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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ARCHITECTURE ACOUSTIQUE PROSPECTIVE INGENIERIE AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE ACOUSTIQUE PROSPECTIVE INGENIERIE AUDIO |
| Siren | 334258258 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11778 |
| Management number | 2001B00667 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 261.00 | 13 261.00 | 13 261.00 | |
AR Technical installations, industrial equipment and tools | 16 972.00 | 16 455.00 | 517.00 | 16 972.00 |
AT Other tangible assets | 1 304.00 | 788.00 | 516.00 | 1 304.00 |
BJ TOTAL (I) | 31 537.00 | 30 504.00 | 1 033.00 | 31 537.00 |
BX Customers and related accounts | 36 236.00 | 36 236.00 | 36 236.00 | |
BZ Other receivables | 4 905.00 | 4 905.00 | 4 905.00 | |
CF Cash and cash equivalents | 161 579.00 | 161 579.00 | 161 579.00 | |
CH Prepaid expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
CJ TOTAL (II) | 209 966.00 | 209 966.00 | 209 966.00 | |
CO Grand total (0 to V) | 241 503.00 | 30 504.00 | 210 999.00 | 241 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 80 088.00 | 80 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 916.00 | 2 916.00 | ||
DL TOTAL (I) | 91 388.00 | 91 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 627.00 | 92 627.00 | ||
DX Trade payables and related accounts | 4 821.00 | 4 821.00 | ||
DY Tax and social security liabilities | 8 740.00 | 8 740.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EB Prepaid income (2) | 13 402.00 | 13 402.00 | ||
EC TOTAL (IV) | 119 609.00 | 119 609.00 | ||
EE Grand total (I to V) | 210 997.00 | 210 997.00 | ||
EG Accrued income and payables due within one year | 119 609.00 | 119 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 779.00 | 136 779.00 | ||
FJ Net sales | 136 779.00 | 136 779.00 | ||
FR Total operating income (I) | 136 779.00 | |||
FW Other purchases and external expenses | 45 844.00 | |||
FX Taxes, duties, and similar payments | 5 302.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 20 552.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 651.00 | |||
GF Total Operating Expenses (II) | 133 349.00 | |||
GG - OPERATING RESULT (I - II) | 3 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 20 552.00 | 20 552.00 | ||
HK Income tax | 514.00 | 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 779.00 | 136 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 863.00 | 133 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 916.00 | 2 916.00 | ||
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