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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : Agence Belle Ville architecte et urbaniste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Agence Belle Ville architecte et urbaniste |
| Siren | 814304002 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4266 |
| Management number | 2015B21968 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 124 192.00 | 124 192.00 | 124 192.00 | |
092 Prepaid expenses | 14 643.00 | 14 643.00 | 14 643.00 | |
096 Total Current Assets + Prepaid Expenses | 161 965.00 | 161 965.00 | 161 965.00 | |
110 Total Assets | 161 965.00 | 161 965.00 | 161 965.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 264.00 | |||
132 Other Reserves | 5 030.00 | |||
136 Profit for the Year | 70 160.00 | |||
142 Total Equity - Total I | 76 455.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 571.00 | |||
172 Other debts | 83 290.00 | |||
176 Total debts | 85 510.00 | |||
180 Liabilities Total | 161 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 427.00 | 226 427.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 226 429.00 | 226 429.00 | ||
242 Other external expenses | 16 971.00 | 16 971.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
252 Social security contributions | 46 565.00 | 46 565.00 | ||
264 Total operating expenses | 131 603.00 | 131 603.00 | ||
270 Operating profit | 94 825.00 | 94 825.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 24 620.00 | 24 620.00 | ||
310 Profit or loss | 70 160.00 | 70 160.00 | ||
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