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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AC + ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-03-31 | Simplified |
| Name | AC + ARCHITECTURE |
| Siren | 811038298 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 15331 |
| Management number | 2015B00965 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 LUYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 473.00 | 1 225.00 | 2 248.00 | 3 473.00 |
044 Total Fixed Assets | 3 473.00 | 1 225.00 | 2 248.00 | 3 473.00 |
050 Raw materials, supplies, in progress | 8 960.00 | 8 960.00 | 8 960.00 | |
068 Receivables – Trade and related accounts | 24 656.00 | 24 656.00 | 24 656.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 22 664.00 | 22 664.00 | 22 664.00 | |
092 Prepaid expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
096 Total Current Assets + Prepaid Expenses | 62 583.00 | 62 583.00 | 62 583.00 | |
110 Total Assets | 66 057.00 | 1 225.00 | 64 831.00 | 66 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 118.00 | |||
136 Profit for the Year | 1 339.00 | |||
142 Total Equity - Total I | 35 557.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 705.00 | |||
172 Other debts | 29 044.00 | |||
176 Total debts | 29 275.00 | |||
180 Liabilities Total | 64 831.00 | |||
195 Of which payables due in more than one year | 6 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 313.00 | 54 313.00 | ||
222 Inventory production | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 59 914.00 | 59 914.00 | ||
242 Other external expenses | 18 609.00 | 18 609.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 39 656.00 | 39 656.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 60 418.00 | 60 418.00 | ||
270 Operating profit | -504.00 | -504.00 | ||
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 2 073.00 | 2 073.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 339.00 | 1 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 146.00 | 11 146.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
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