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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ARCHITECTURE INGENIERIE RECHERCHE ENVIRONNEMENT - AIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-06-30 | Complete |
| 2017-05-22 | Public | 2016-06-30 | Complete |
| Name | ARCHITECTURE INGENIERIE RECHERCHE ENVIRONNEMENT - AIRE |
| Siren | 489261081 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 32789 |
| Management number | 2013B18338 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 671.00 | 1 436.00 | 235.00 | 1 671.00 |
BJ TOTAL (I) | 1 671.00 | 1 436.00 | 235.00 | 1 671.00 |
BX Customers and related accounts | 63 607.00 | 27 804.00 | 35 802.00 | 63 607.00 |
BZ Other receivables | 4 100.00 | 4 100.00 | 4 100.00 | |
CF Cash and cash equivalents | 9 718.00 | 9 718.00 | 9 718.00 | |
CH Prepaid expenses | 538.00 | 538.00 | 538.00 | |
CJ TOTAL (II) | 77 963.00 | 27 804.00 | 50 159.00 | 77 963.00 |
CO Grand total (0 to V) | 79 635.00 | 29 240.00 | 50 394.00 | 79 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 9 800.00 | 9 800.00 | 9 800.00 | |
DH Retained earnings | 242.00 | 91.00 | 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 680.00 | 151.00 | 680.00 | |
DL TOTAL (I) | 18 972.00 | 18 292.00 | 18 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 094.00 | 15 291.00 | 17 094.00 | |
DX Trade payables and related accounts | 3 816.00 | 16 202.00 | 3 816.00 | |
DY Tax and social security liabilities | 10 498.00 | 14 078.00 | 10 498.00 | |
EA Other liabilities | 14.00 | 2 214.00 | 14.00 | |
EC TOTAL (IV) | 31 422.00 | 47 785.00 | 31 422.00 | |
EE Grand total (I to V) | 50 394.00 | 66 077.00 | 50 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 035.00 | 47 035.00 | 47 035.00 | |
FJ Net sales | 47 035.00 | 47 035.00 | 47 035.00 | |
FR Total operating income (I) | 47 035.00 | |||
FW Other purchases and external expenses | 41 780.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FY Salaries and Wages | 2 627.00 | |||
FZ Social Security Contributions | 951.00 | |||
GA Operating Expenses - Depreciation and Amortization | 557.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 46 050.00 | |||
GG - OPERATING RESULT (I - II) | 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 181.00 | 181.00 | ||
HH Total exceptional expenses (VIII) | 181.00 | 181.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -181.00 | -181.00 | ||
HK Income tax | 124.00 | 27.00 | 124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 035.00 | 87 853.00 | 47 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 355.00 | 87 702.00 | 46 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 680.00 | 151.00 | 680.00 | |
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