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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ISABELLE ROUYER ARCHITECTURES ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ISABELLE ROUYER ARCHITECTURES ET DESIGN |
| Siren | 509315727 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71591 |
| Management number | 2009B01486 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 210.00 | 1 210.00 | 1 210.00 | |
AT Other tangible assets | 4 168.00 | 3 873.00 | 295.00 | 4 168.00 |
BJ TOTAL (I) | 5 428.00 | 5 083.00 | 345.00 | 5 428.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 7 923.00 | 7 923.00 | 7 923.00 | |
CJ TOTAL (II) | 13 412.00 | 13 412.00 | 13 412.00 | |
CO Grand total (0 to V) | 18 840.00 | 5 083.00 | 13 757.00 | 18 840.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 2 574.00 | -6 612.00 | 2 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 459.00 | 9 186.00 | -1 459.00 | |
DL TOTAL (I) | 4 415.00 | 5 874.00 | 4 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714.00 | 6 426.00 | 714.00 | |
DX Trade payables and related accounts | 3 884.00 | 1 106.00 | 3 884.00 | |
DY Tax and social security liabilities | 4 744.00 | 1 601.00 | 4 744.00 | |
EA Other liabilities | 2 111.00 | |||
EC TOTAL (IV) | 9 342.00 | 11 245.00 | 9 342.00 | |
EE Grand total (I to V) | 13 757.00 | 17 119.00 | 13 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 725.00 | 28 725.00 | 28 725.00 | |
FJ Net sales | 28 725.00 | 28 725.00 | 28 725.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 727.00 | |||
FW Other purchases and external expenses | 15 036.00 | |||
FX Taxes, duties, and similar payments | 893.00 | |||
FY Salaries and Wages | 11 000.00 | |||
FZ Social Security Contributions | 3 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 56.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 133.00 | |||
GG - OPERATING RESULT (I - II) | -1 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | 285.00 | 52.00 | |
HH Total exceptional expenses (VIII) | 52.00 | 285.00 | 52.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | -285.00 | -52.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 727.00 | 25 441.00 | 28 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 185.00 | 16 255.00 | 30 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 459.00 | 9 186.00 | -1 459.00 | |
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