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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : ATELIER GABRIELLI ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | ATELIER GABRIELLI ARCHITECTURE |
| Siren | 828839167 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2490 |
| Management number | 2017B00831 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 010.00 | 1 988.00 | 3 021.00 | 5 010.00 |
044 Total Fixed Assets | 5 010.00 | 1 988.00 | 3 021.00 | 5 010.00 |
068 Receivables – Trade and related accounts | 21 340.00 | 21 340.00 | 21 340.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 23 253.00 | 23 253.00 | 23 253.00 | |
096 Total Current Assets + Prepaid Expenses | 49 283.00 | 49 283.00 | 49 283.00 | |
110 Total Assets | 54 293.00 | 1 988.00 | 52 305.00 | 54 293.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 107.00 | |||
136 Profit for the Year | 22 794.00 | |||
142 Total Equity - Total I | 41 202.00 | |||
172 Other debts | 11 102.00 | |||
176 Total debts | 11 102.00 | |||
180 Liabilities Total | 52 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 403.00 | 69 403.00 | ||
232 Total operating income excluding VAT | 69 403.00 | 69 403.00 | ||
242 Other external expenses | 30 074.00 | 30 074.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 9 571.00 | 9 571.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 1 411.00 | 1 411.00 | ||
264 Total operating expenses | 42 585.00 | 42 585.00 | ||
270 Operating profit | 26 817.00 | 26 817.00 | ||
306 Income tax's | 4 023.00 | 4 023.00 | ||
310 Profit or loss | 22 794.00 | 22 794.00 | ||
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