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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : GIULIANI DE LAPPARENT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GIULIANI DE LAPPARENT ARCHITECTES |
| Siren | 801718719 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 277 |
| Management number | 2014B08308 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 627.00 | 216.00 | 410.00 | 627.00 |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 855.00 | 216.00 | 639.00 | 855.00 |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 9 438.00 | 9 438.00 | 9 438.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 32 117.00 | 32 117.00 | 32 117.00 | |
CJ TOTAL (II) | 42 195.00 | 42 195.00 | 42 195.00 | |
CO Grand total (0 to V) | 43 050.00 | 216.00 | 42 834.00 | 43 050.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
252 Social security contributions | 7 394.00 | 7 394.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 32 552.00 | 32 552.00 | ||
270 Operating profit | 27 770.00 | 27 770.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 165.00 | 4 165.00 | ||
310 Profit or loss | 23 608.00 | 23 608.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 608.00 | 23 608.00 | ||
DL TOTAL (I) | 25 608.00 | 25 608.00 | ||
DX Trade payables and related accounts | 2 921.00 | 2 921.00 | ||
DY Tax and social security liabilities | 12 310.00 | 12 310.00 | ||
EA Other liabilities | 212.00 | 212.00 | ||
EC TOTAL (IV) | 17 225.00 | 17 225.00 | ||
EE Grand total (I to V) | 42 834.00 | 42 834.00 | ||
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