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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : FLORENT TRIAIRE ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | FLORENT TRIAIRE ARCHITECTE DPLG |
| Siren | 821437878 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 20147 |
| Management number | 2016B02271 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 600.00 | 59 600.00 | 59 600.00 | |
028 Tangible Assets | 370.00 | 63.00 | 307.00 | 370.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 60 000.00 | 63.00 | 59 937.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 29 689.00 | 29 689.00 | 29 689.00 | |
096 Total Current Assets + Prepaid Expenses | 42 587.00 | 42 587.00 | 42 587.00 | |
110 Total Assets | 102 587.00 | 63.00 | 102 524.00 | 102 587.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 21 060.00 | |||
142 Total Equity - Total I | 81 060.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 869.00 | |||
172 Other debts | 18 240.00 | |||
176 Total debts | 21 464.00 | |||
180 Liabilities Total | 102 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 59 600.00 | 59 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 370.00 | 370.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 442.00 | 9 442.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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