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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : YES ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | YES ARCHITECTES ASSOCIES |
| Siren | 814348322 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 429 |
| Management number | 2015B08606 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 822.00 | 7 822.00 | 7 822.00 | |
096 Total Current Assets + Prepaid Expenses | 7 872.00 | 7 872.00 | 7 872.00 | |
110 Total Assets | 7 872.00 | 7 872.00 | 7 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 107.00 | |||
136 Profit for the Year | 5 761.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 2 918.00 | |||
176 Total debts | 3 218.00 | |||
180 Liabilities Total | 7 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 380.00 | 7 380.00 | ||
232 Total operating income excluding VAT | 7 380.00 | 7 380.00 | ||
242 Other external expenses | 750.00 | 750.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 974.00 | 974.00 | ||
270 Operating profit | 6 406.00 | 6 406.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 5 761.00 | 5 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | -102.00 | -102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 476.00 | 1 476.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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