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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LE GOFF ARCHITECTURE ET PROGRAMMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | LE GOFF ARCHITECTURE ET PROGRAMMATION |
| Siren | 815403779 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7358 |
| Management number | 2015B01090 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 20 000.00 | 1 000.00 | 19 000.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 16 278.00 | 16 278.00 | 16 278.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 36 161.00 | 36 161.00 | 36 161.00 | |
096 Total Current Assets + Prepaid Expenses | 52 677.00 | 52 677.00 | 52 677.00 | |
110 Total Assets | 72 677.00 | 1 000.00 | 71 677.00 | 72 677.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 408.00 | |||
142 Total Equity - Total I | 25 408.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 891.00 | |||
172 Other debts | 44 838.00 | |||
176 Total debts | 46 268.00 | |||
180 Liabilities Total | 71 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 769.00 | 70 769.00 | ||
232 Total operating income excluding VAT | 70 770.00 | 70 770.00 | ||
242 Other external expenses | 29 752.00 | 29 752.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 24 486.00 | 24 486.00 | ||
252 Social security contributions | 8 770.00 | 8 770.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 146.00 | 64 146.00 | ||
270 Operating profit | 6 623.00 | 6 623.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 5 408.00 | 5 408.00 | ||
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