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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : RAPHAËL GRANDIDIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | RAPHAËL GRANDIDIER ARCHITECTE |
| Siren | 500894902 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32583 |
| Management number | 2007B23012 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 500.00 | 2 476.00 | 3 024.00 | 5 500.00 |
AT Other tangible assets | 17 069.00 | 10 852.00 | 6 217.00 | 17 069.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 22 619.00 | 13 328.00 | 9 291.00 | 22 619.00 |
CO Grand total (0 to V) | 22 619.00 | 13 328.00 | 9 291.00 | 22 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 288.00 | 288.00 | 288.00 | |
DH Retained earnings | -34 345.00 | -12 865.00 | -34 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 025.00 | -21 480.00 | 2 025.00 | |
DL TOTAL (I) | -20 032.00 | -22 056.00 | -20 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 182.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 725.00 | 19 725.00 | 19 725.00 | |
DY Tax and social security liabilities | 9 453.00 | 14 145.00 | 9 453.00 | |
EC TOTAL (IV) | 29 178.00 | 37 052.00 | 29 178.00 | |
EE Grand total (I to V) | 9 146.00 | 14 996.00 | 9 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 024.00 | |||
FJ Net sales | 22 024.00 | |||
FR Total operating income (I) | 22 024.00 | |||
FW Other purchases and external expenses | 11 001.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
FZ Social Security Contributions | 4 887.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 552.00 | |||
GF Total Operating Expenses (II) | 19 791.00 | |||
GG - OPERATING RESULT (I - II) | 2 233.00 | |||
GR Interest and similar expenses | 208.00 | |||
GU Total financial expenses (VI) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 024.00 | 22 024.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 999.00 | 19 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 025.00 | 2 025.00 | ||
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