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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : 4AX ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | 4AX ARCHITECTURE |
| Siren | 813324019 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006522 |
| Management number | 2015B04874 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 497.00 | 2 098.00 | 1 399.00 | 3 497.00 |
028 Tangible Assets | 10 116.00 | 3 909.00 | 6 207.00 | 10 116.00 |
040 Financial Assets | 20 880.00 | 20 880.00 | 20 880.00 | |
044 Total Fixed Assets | 34 493.00 | 6 007.00 | 28 486.00 | 34 493.00 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 35 967.00 | 35 967.00 | 35 967.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 47 783.00 | 47 783.00 | 47 783.00 | |
110 Total Assets | 82 277.00 | 6 007.00 | 76 270.00 | 82 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 444.00 | |||
142 Total Equity - Total I | 35 444.00 | |||
156 Loans and similar debts | 13 989.00 | |||
166 Suppliers and related accounts | 16 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 10 041.00 | |||
176 Total debts | 40 826.00 | |||
180 Liabilities Total | 76 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 493.00 | |||
195 Of which payables due in more than one year | 10 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 468.00 | 113 468.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 472.00 | 113 472.00 | ||
242 Other external expenses | 69 236.00 | 69 236.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 6 007.00 | 6 007.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 77 204.00 | 77 204.00 | ||
270 Operating profit | 36 268.00 | 36 268.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
306 Income tax's | 5 373.00 | 5 373.00 | ||
310 Profit or loss | 30 444.00 | 30 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 497.00 | 3 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 116.00 | 10 116.00 | ||
482 INCREASES Financial Assets | 20 880.00 | 20 880.00 | ||
492 Total Fixed Assets (Increases) | 34 493.00 | 34 493.00 | ||
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