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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : BELUS & HENOCQ ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | BELUS & HENOCQ ARCHITECTES |
| Siren | 504486002 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1622 |
| Management number | 2008B12619 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 996.00 | 1 996.00 | 1 996.00 | |
028 Tangible Assets | 11 537.00 | 11 065.00 | 473.00 | 11 537.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 13 747.00 | 13 061.00 | 686.00 | 13 747.00 |
068 Receivables – Trade and related accounts | 27 144.00 | 27 144.00 | 27 144.00 | |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 90 860.00 | 90 860.00 | 90 860.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 121 477.00 | 121 477.00 | 121 477.00 | |
110 Total Assets | 135 224.00 | 13 061.00 | 122 164.00 | 135 224.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 48 360.00 | |||
136 Profit for the Year | -8 848.00 | |||
142 Total Equity - Total I | 41 162.00 | |||
166 Suppliers and related accounts | 16 983.00 | |||
172 Other debts | 64 019.00 | |||
176 Total debts | 81 002.00 | |||
180 Liabilities Total | 122 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 764.00 | 251 764.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 251 765.00 | 251 765.00 | ||
242 Other external expenses | 98 968.00 | 98 968.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 119 422.00 | 119 422.00 | ||
252 Social security contributions | 41 093.00 | 41 093.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 260 644.00 | 260 644.00 | ||
270 Operating profit | -8 878.00 | -8 878.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | -8 848.00 | -8 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 12 514.00 | 12 514.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
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