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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ATELIER PHENIX ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER PHENIX ARCHITECTES |
| Siren | 818796815 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7694 |
| Management number | 2016B02406 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 036.00 | 174.00 | 862.00 | 1 036.00 |
BJ TOTAL (I) | 1 036.00 | 174.00 | 862.00 | 1 036.00 |
BX Customers and related accounts | 2 359.00 | 2 359.00 | 2 359.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 27 348.00 | 27 348.00 | 27 348.00 | |
CJ TOTAL (II) | 29 819.00 | 29 819.00 | 29 819.00 | |
CO Grand total (0 to V) | 30 855.00 | 174.00 | 30 681.00 | 30 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 940.00 | 10 940.00 | ||
DL TOTAL (I) | 20 940.00 | 20 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 637.00 | 2 637.00 | ||
DX Trade payables and related accounts | 650.00 | 650.00 | ||
DY Tax and social security liabilities | 6 455.00 | 6 455.00 | ||
EC TOTAL (IV) | 9 741.00 | 9 741.00 | ||
EE Grand total (I to V) | 30 681.00 | 30 681.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 036.00 | |||
I4 DECREASES Grand Total | 1 036.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 036.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 036.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 174.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 174.00 | |||
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