Grow your business safely with ATELIER 107 ARCHITECTURE
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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ATELIER 107 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | ATELIER 107 ARCHITECTURE |
| Siren | 813658382 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 288 |
| Management number | 2015B00965 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57950 Montigny-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 185.00 | 615.00 | 1 569.00 | 2 185.00 |
044 Total Fixed Assets | 2 185.00 | 615.00 | 1 569.00 | 2 185.00 |
068 Receivables – Trade and related accounts | 23 591.00 | 23 591.00 | 23 591.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 8 592.00 | 8 592.00 | 8 592.00 | |
092 Prepaid expenses | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 35 296.00 | 35 296.00 | 35 296.00 | |
110 Total Assets | 37 481.00 | 615.00 | 36 866.00 | 37 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 503.00 | |||
142 Total Equity - Total I | 28 503.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 586.00 | |||
172 Other debts | 6 756.00 | |||
176 Total debts | 8 362.00 | |||
180 Liabilities Total | 36 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 185.00 | 2 185.00 | ||
492 Total Fixed Assets (Increases) | 2 185.00 | 2 185.00 | ||
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