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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE FRANCOIS SCHWEIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE FRANCOIS SCHWEIG |
| Siren | 809301757 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 5082 |
| Management number | 2015B00114 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 000.00 | 285 000.00 | 285 000.00 | |
BZ Other receivables | 4 213.00 | 4 213.00 | 4 213.00 | |
CF Cash and cash equivalents | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 6 534.00 | 6 534.00 | 6 534.00 | |
CO Grand total (0 to V) | 291 534.00 | 291 534.00 | 291 534.00 | |
CU Other investments | 285 000.00 | 285 000.00 | 285 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 1 406.00 | 1 406.00 | ||
DG Other reserves | 26 722.00 | 26 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 925.00 | 28 128.00 | 4 925.00 | |
DL TOTAL (I) | 158 203.00 | 163 128.00 | 158 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 948.00 | 151 276.00 | 129 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 392.00 | 4 431.00 | 2 392.00 | |
DX Trade payables and related accounts | 990.00 | 7 320.00 | 990.00 | |
EC TOTAL (IV) | 133 331.00 | 163 027.00 | 133 331.00 | |
EE Grand total (I to V) | 291 534.00 | 326 155.00 | 291 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 324.00 | |||
GF Total Operating Expenses (II) | 2 324.00 | |||
GG - OPERATING RESULT (I - II) | -2 324.00 | |||
GL Other interest and similar income | 1 083.00 | |||
GP Total financial income (V) | 1 083.00 | |||
GR Interest and similar expenses | 3 684.00 | |||
GU Total financial expenses (VI) | 3 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 083.00 | 44 650.00 | 1 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 008.00 | 16 522.00 | 6 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 925.00 | 28 128.00 | 4 925.00 | |
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