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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : DERIC FOURIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2014-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | DERIC FOURIE ARCHITECTURE |
| Siren | 752051789 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 7795 |
| Management number | 2012B02124 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 031.00 | 774.00 | 257.00 | 1 031.00 |
AT Other tangible assets | 6 541.00 | 2 443.00 | 4 098.00 | 6 541.00 |
AX Advances and down payments | 2 428.00 | 2 428.00 | 2 428.00 | |
BJ TOTAL (I) | 9 999.00 | 3 217.00 | 6 782.00 | 9 999.00 |
BX Customers and related accounts | 645.00 | 645.00 | 645.00 | |
BZ Other receivables | 6 729.00 | 6 729.00 | 6 729.00 | |
CF Cash and cash equivalents | 26 874.00 | 26 874.00 | 26 874.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 248.00 | 34 248.00 | 34 248.00 | |
CO Grand total (0 to V) | 44 247.00 | 3 217.00 | 41 030.00 | 44 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 35 939.00 | 33 131.00 | 35 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 995.00 | 2 808.00 | -8 995.00 | |
DL TOTAL (I) | 27 943.00 | 36 939.00 | 27 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 1 791.00 | 62.00 | |
DW Advances and down payments received on current orders | 1 485.00 | 1 485.00 | ||
DX Trade payables and related accounts | 4 272.00 | 1 512.00 | 4 272.00 | |
DY Tax and social security liabilities | 8 752.00 | 10 649.00 | 8 752.00 | |
EC TOTAL (IV) | 13 087.00 | 13 952.00 | 13 087.00 | |
EE Grand total (I to V) | 41 030.00 | 50 890.00 | 41 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 960.00 | |||
FR Total operating income (I) | 47 556.00 | |||
FW Other purchases and external expenses | 22 195.00 | |||
FX Taxes, duties, and similar payments | 857.00 | |||
FY Salaries and Wages | 23 200.00 | |||
FZ Social Security Contributions | 7 732.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 55 844.00 | |||
GG - OPERATING RESULT (I - II) | -8 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 342.00 | |||
HH Total exceptional expenses (VIII) | 707.00 | 707.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -707.00 | 342.00 | -707.00 | |
HK Income tax | 495.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 995.00 | 2 808.00 | -8 995.00 | |
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