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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : DORMOY ET POTET ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DORMOY ET POTET ARCHITECTES |
| Siren | 351874714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73094 |
| Management number | 1989B14303 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 993.00 | 4 993.00 | 4 993.00 | |
044 Total Fixed Assets | 4 993.00 | 4 993.00 | 4 993.00 | |
068 Receivables – Trade and related accounts | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | ||||
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 3 861.00 | 3 806.00 | 55.00 | 3 861.00 |
110 Total Assets | 8 854.00 | 8 799.00 | 55.00 | 8 854.00 |
120 Share or Individual Capital | 1 522.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 55.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 198.00 | |||
230 Other income | 957.00 | |||
232 Total operating income excluding VAT | 9 155.00 | |||
242 Other external expenses | 8 438.00 | |||
244 Taxes, duties and similar payments | 717.00 | |||
256 Provisions | 8 799.00 | 8 799.00 | ||
264 Total operating expenses | 8 799.00 | 9 155.00 | 8 799.00 | |
270 Operating profit | -8 799.00 | -8 799.00 | ||
290 Exceptional income | 7 394.00 | 7 394.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -1 469.00 | -1 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 993.00 | 4 993.00 | ||
490 Total Fixed Assets (Gross Value) | 14 639.00 | 14 639.00 | ||
494 Total Fixed Assets (Decreases) | 14 639.00 | 14 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 993.00 | 4 993.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 806.00 | 3 806.00 | ||
682 INCREASES Total Statement of Provisions | 8 799.00 | 8 799.00 | ||
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