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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ALLIOTTE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | ALLIOTTE ARCHITECTE |
| Siren | 821651213 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4963 |
| Management number | 2016B02878 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 1 016.00 | 3 284.00 | 4 300.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 750.00 | 1 016.00 | 3 734.00 | 4 750.00 |
072 Receivables – Other | 13 098.00 | 13 098.00 | 13 098.00 | |
084 Cash | 11 762.00 | 11 762.00 | 11 762.00 | |
096 Total Current Assets + Prepaid Expenses | 24 860.00 | 24 860.00 | 24 860.00 | |
110 Total Assets | 29 610.00 | 1 016.00 | 28 594.00 | 29 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 464.00 | |||
142 Total Equity - Total I | 13 464.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 13 205.00 | |||
176 Total debts | 15 131.00 | |||
180 Liabilities Total | 28 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 009.00 | 93 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 010.00 | 93 010.00 | ||
242 Other external expenses | 43 978.00 | 43 978.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 28 616.00 | 28 616.00 | ||
252 Social security contributions | 8 397.00 | 8 397.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 052.00 | 83 052.00 | ||
270 Operating profit | 9 958.00 | 9 958.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 464.00 | 8 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 300.00 | 4 300.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 949.00 | 7 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 316.00 | 1 316.00 | ||
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