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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PANELA ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PANELA ARCHITECTES |
| Siren | 814735445 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9372 |
| Management number | 2015B03940 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 599.00 | 211.00 | 1 388.00 | 1 599.00 |
044 Total Fixed Assets | 1 599.00 | 211.00 | 1 388.00 | 1 599.00 |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 5 979.00 | 5 979.00 | 5 979.00 | |
096 Total Current Assets + Prepaid Expenses | 7 127.00 | 7 127.00 | 7 127.00 | |
110 Total Assets | 8 726.00 | 211.00 | 8 515.00 | 8 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 2 829.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 5 686.00 | |||
180 Liabilities Total | 8 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 080.00 | 27 080.00 | ||
232 Total operating income excluding VAT | 27 080.00 | 27 080.00 | ||
242 Other external expenses | 24 541.00 | 24 541.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 928.00 | 24 928.00 | ||
270 Operating profit | 2 152.00 | 2 152.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 829.00 | 1 829.00 | ||
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