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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SARL ATELIER 68 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ATELIER 68 ARCHITECTES |
| Siren | 812209807 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15609 |
| Management number | 2015B03662 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 510.00 | 6 435.00 | 11 075.00 | 17 510.00 |
044 Total Fixed Assets | 17 510.00 | 6 435.00 | 11 075.00 | 17 510.00 |
084 Cash | 28 165.00 | 28 165.00 | 28 165.00 | |
096 Total Current Assets + Prepaid Expenses | 28 165.00 | 28 165.00 | 28 165.00 | |
110 Total Assets | 45 675.00 | 6 435.00 | 39 240.00 | 45 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 371.00 | |||
134 Retained Earnings | -25 395.00 | |||
136 Profit for the Year | 19 751.00 | |||
142 Total Equity - Total I | 4 728.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 34 512.00 | |||
176 Total debts | 34 512.00 | |||
180 Liabilities Total | 39 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 798.00 | 70 687.00 | 90 798.00 | |
232 Total operating income excluding VAT | 90 798.00 | 70 687.00 | 90 798.00 | |
252 Social security contributions | 12 293.00 | 10 676.00 | 12 293.00 | |
264 Total operating expenses | 69 053.00 | 65 465.00 | 69 053.00 | |
270 Operating profit | 19 751.00 | 3 171.00 | 19 751.00 | |
310 Profit or loss | 19 751.00 | 3 171.00 | 19 751.00 | |
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