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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ATELIER INTERNATIONAL D'URBANISME ET D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2016-03-31 | Complete |
| Name | ATELIER INTERNATIONAL D'URBANISME ET D'ARCHITECTURE |
| Siren | 712000496 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 211 |
| Management number | 1971B00049 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 7 622.00 | 7 622.00 | 15 245.00 |
AT Other tangible assets | 7 924.00 | 7 924.00 | 7 924.00 | |
BH Other financial assets | 2 486.00 | 2 486.00 | 2 486.00 | |
BJ TOTAL (I) | 25 655.00 | 15 547.00 | 10 109.00 | 25 655.00 |
BX Customers and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CF Cash and cash equivalents | 10 294.00 | 10 294.00 | 10 294.00 | |
CJ TOTAL (II) | 18 393.00 | 18 393.00 | 18 393.00 | |
CO Grand total (0 to V) | 44 049.00 | 15 547.00 | 28 502.00 | 44 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 7 700.00 | 7 835.00 | 7 700.00 | |
DH Retained earnings | -120.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -325.00 | -15.00 | -325.00 | |
DL TOTAL (I) | 15 760.00 | 16 084.00 | 15 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 697.00 | 3 680.00 | 9 697.00 | |
DX Trade payables and related accounts | 2 304.00 | 2 168.00 | 2 304.00 | |
DY Tax and social security liabilities | 741.00 | 561.00 | 741.00 | |
EC TOTAL (IV) | 12 742.00 | 6 409.00 | 12 742.00 | |
EE Grand total (I to V) | 28 502.00 | 22 493.00 | 28 502.00 | |
EG Accrued income and payables due within one year | 12 742.00 | 6 409.00 | 12 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 720.00 | 26 720.00 | 26 720.00 | |
FJ Net sales | 26 720.00 | 26 720.00 | 26 720.00 | |
FR Total operating income (I) | 26 720.00 | |||
FW Other purchases and external expenses | 33 599.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 369.00 | |||
GG - OPERATING RESULT (I - II) | -7 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 324.00 | 7 324.00 | ||
HD Total exceptional income (VII) | 7 324.00 | 7 324.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 324.00 | 7 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 044.00 | 26 900.00 | 34 044.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 369.00 | 26 915.00 | 34 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -325.00 | -15.00 | -325.00 | |
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