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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MATIAS CAETANO ISABEL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| Name | MATIAS CAETANO ISABEL ARCHITECTURE |
| Siren | 831134812 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 2634 |
| Management number | 2017B00426 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 SAINTE SAVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 697.00 | 1 246.00 | 1 451.00 | 2 697.00 |
028 Tangible Assets | 1 971.00 | 285.00 | 1 686.00 | 1 971.00 |
044 Total Fixed Assets | 4 668.00 | 1 531.00 | 3 137.00 | 4 668.00 |
068 Receivables – Trade and related accounts | 9 544.00 | 9 544.00 | 9 544.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 16 621.00 | 16 621.00 | 16 621.00 | |
110 Total Assets | 21 289.00 | 1 531.00 | 19 758.00 | 21 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 748.00 | |||
142 Total Equity - Total I | 6 748.00 | |||
156 Loans and similar debts | 7 241.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 3 817.00 | |||
176 Total debts | 13 010.00 | |||
180 Liabilities Total | 19 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 668.00 | |||
195 Of which payables due in more than one year | 3 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 631.00 | 35 631.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 634.00 | 35 634.00 | ||
242 Other external expenses | 22 871.00 | 22 871.00 | ||
244 Taxes, duties and similar payments | 4 040.00 | 4 040.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
264 Total operating expenses | 28 809.00 | 28 809.00 | ||
270 Operating profit | 6 825.00 | 6 825.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 748.00 | 5 748.00 | ||
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