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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE ANDRE BLONDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2018-02-27 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE ANDRE BLONDEL |
| Siren | 502035975 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 272 |
| Management number | 2008B30011 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24550 Villefranche-du-Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 482.00 | 482.00 | 482.00 | |
AT Other tangible assets | 1 544.00 | 1 233.00 | 311.00 | 1 544.00 |
BJ TOTAL (I) | 2 026.00 | 1 715.00 | 311.00 | 2 026.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 682.00 | 1 682.00 | 1 682.00 | |
CF Cash and cash equivalents | 11 861.00 | 11 861.00 | 11 861.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 943.00 | 15 943.00 | 15 943.00 | |
CO Grand total (0 to V) | 17 969.00 | 1 715.00 | 16 254.00 | 17 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 461.00 | 10 089.00 | 8 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -135.00 | 8 372.00 | -135.00 | |
DL TOTAL (I) | 13 826.00 | 23 961.00 | 13 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 029.00 | 3 775.00 | 2 029.00 | |
DY Tax and social security liabilities | 400.00 | 1 283.00 | 400.00 | |
EC TOTAL (IV) | 2 429.00 | 5 058.00 | 2 429.00 | |
EE Grand total (I to V) | 16 254.00 | 29 019.00 | 16 254.00 | |
EG Accrued income and payables due within one year | 2 429.00 | 5 058.00 | 2 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 544.00 | 6 544.00 | 6 544.00 | |
FJ Net sales | 6 544.00 | 6 544.00 | 6 544.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 544.00 | |||
FW Other purchases and external expenses | 6 322.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 679.00 | |||
GG - OPERATING RESULT (I - II) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 302.00 | |||
HD Total exceptional income (VII) | 302.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 302.00 | |||
HK Income tax | 1 492.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 544.00 | 21 709.00 | 6 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 679.00 | 13 338.00 | 6 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -135.00 | 8 372.00 | -135.00 | |
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