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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FACADE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | FACADE ARCHITECTES |
| Siren | 821801610 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78832 |
| Management number | 2016B18001 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 324.00 | 4 010.00 | 2 314.00 | 6 324.00 |
044 Total Fixed Assets | 6 324.00 | 4 010.00 | 2 314.00 | 6 324.00 |
068 Receivables – Trade and related accounts | 61 139.00 | 61 139.00 | 61 139.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 84 857.00 | 84 857.00 | 84 857.00 | |
096 Total Current Assets + Prepaid Expenses | 147 608.00 | 147 608.00 | 147 608.00 | |
110 Total Assets | 153 932.00 | 4 010.00 | 149 922.00 | 153 932.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 672.00 | |||
136 Profit for the Year | 26 395.00 | |||
142 Total Equity - Total I | 70 268.00 | |||
156 Loans and similar debts | 2 635.00 | |||
166 Suppliers and related accounts | 8 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 68 338.00 | |||
176 Total debts | 79 654.00 | |||
180 Liabilities Total | 149 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 514.00 | 264 514.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 264 513.00 | 264 513.00 | ||
242 Other external expenses | 47 093.00 | 47 093.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 16 920.00 | 16 920.00 | ||
24B (including equipment leasing) | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 136 314.00 | 136 314.00 | ||
252 Social security contributions | 30 437.00 | 30 437.00 | ||
254 Depreciation and amortization | 2 077.00 | 2 077.00 | ||
264 Total operating expenses | 232 841.00 | 232 841.00 | ||
270 Operating profit | 31 673.00 | 31 673.00 | ||
306 Income tax's | 5 278.00 | 5 278.00 | ||
310 Profit or loss | 26 395.00 | 26 395.00 | ||
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