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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : FLORENT DOUX ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | FLORENT DOUX ARCHITECTE |
| Siren | 819435645 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1145 |
| Management number | 2016B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 761.00 | 393.00 | 1 367.00 | 1 761.00 |
BJ TOTAL (I) | 1 761.00 | 393.00 | 1 367.00 | 1 761.00 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 16 048.00 | 16 048.00 | 16 048.00 | |
CH Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 18 475.00 | 18 475.00 | 18 475.00 | |
CO Grand total (0 to V) | 20 236.00 | 393.00 | 19 843.00 | 20 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 661.00 | 2 661.00 | ||
DL TOTAL (I) | 7 661.00 | 7 661.00 | ||
DX Trade payables and related accounts | 2 078.00 | 2 078.00 | ||
EC TOTAL (IV) | 12 181.00 | 12 181.00 | ||
EE Grand total (I to V) | 19 843.00 | 19 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 680.00 | 13 680.00 | 13 680.00 | |
FJ Net sales | 13 680.00 | 13 680.00 | 13 680.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 681.00 | |||
FW Other purchases and external expenses | 9 500.00 | |||
FY Salaries and Wages | 654.00 | |||
GA Operating Expenses - Depreciation and Amortization | 393.00 | |||
GF Total Operating Expenses (II) | 10 549.00 | |||
GG - OPERATING RESULT (I - II) | 3 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 470.00 | 470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 681.00 | 13 681.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 019.00 | 11 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 661.00 | 2 661.00 | ||
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