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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CARNET A - ATELIER D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CARNET A - ATELIER D'ARCHITECTURE |
| Siren | 812772929 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79006 |
| Management number | 2015B15939 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 440.00 | 1 418.00 | 1 022.00 | 2 440.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 3 640.00 | 1 418.00 | 2 222.00 | 3 640.00 |
BX Customers and related accounts | 29 823.00 | 29 823.00 | 29 823.00 | |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 581.00 | 581.00 | 581.00 | |
CH Prepaid expenses | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 31 088.00 | 31 088.00 | 31 088.00 | |
CO Grand total (0 to V) | 34 728.00 | 1 418.00 | 33 311.00 | 34 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 15 960.00 | 15 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 019.00 | 15 960.00 | 3 019.00 | |
DL TOTAL (I) | 20 979.00 | 17 960.00 | 20 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 1 476.00 | 175.00 | |
DX Trade payables and related accounts | 3 713.00 | 1 650.00 | 3 713.00 | |
DY Tax and social security liabilities | 8 370.00 | 5 491.00 | 8 370.00 | |
EA Other liabilities | 73.00 | 551.00 | 73.00 | |
EC TOTAL (IV) | 12 331.00 | 9 193.00 | 12 331.00 | |
EE Grand total (I to V) | 33 311.00 | 27 153.00 | 33 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 310.00 | |||
FJ Net sales | 63 310.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 63 311.00 | |||
FW Other purchases and external expenses | 29 810.00 | |||
FX Taxes, duties, and similar payments | 1 439.00 | |||
FY Salaries and Wages | 19 600.00 | |||
FZ Social Security Contributions | 7 868.00 | |||
GB Operating Expenses - Provisions | 1 022.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 59 740.00 | |||
GG - OPERATING RESULT (I - II) | 3 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17.00 | 70.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -70.00 | -17.00 | |
HK Income tax | 535.00 | 2 828.00 | 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 311.00 | 61 952.00 | 63 311.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 292.00 | 45 993.00 | 60 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 019.00 | 15 960.00 | 3 019.00 | |
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