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BALANCE SHEET (
2014-09-05)
THE LIST OF BALANCE SHEET : B2 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Complete |
| 2014-09-05 | Public | 2013-12-31 | Complete |
| Name | B2 ARCHITECTURE |
| Siren | 753388487 |
| Closing | 2013-12-31 |
| Registry code | 8401 |
| Registration number | 9072 |
| Management number | 2012B01436 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2014-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 189.00 | 439.00 | 1 750.00 | 2 189.00 |
BJ TOTAL (I) | 2 189.00 | 439.00 | 1 750.00 | 2 189.00 |
BX Customers and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 25 314.00 | 25 314.00 | 25 314.00 | |
CH Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 67 962.00 | 67 962.00 | 67 962.00 | |
CO Grand total (0 to V) | 70 151.00 | 439.00 | 69 712.00 | 70 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 938.00 | 938.00 | ||
DL TOTAL (I) | 3 438.00 | 3 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 009.00 | 41 009.00 | ||
DX Trade payables and related accounts | 1 062.00 | 1 062.00 | ||
EA Other liabilities | 2 922.00 | 2 922.00 | ||
EC TOTAL (IV) | 66 274.00 | 66 274.00 | ||
EE Grand total (I to V) | 69 712.00 | 69 712.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 167.00 | 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 626.00 | 96 626.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 688.00 | 95 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 938.00 | 938.00 | ||
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