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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : E.M. ROY ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | E.M. ROY ARCHITECTE |
| Siren | 803291848 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9158 |
| Management number | 2014B00794 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85350 L ILE D YEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 321.00 | 4 558.00 | 13 763.00 | 18 321.00 |
BJ TOTAL (I) | 18 321.00 | 4 558.00 | 13 763.00 | 18 321.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 061.00 | 8 061.00 | 8 061.00 | |
CF Cash and cash equivalents | 117 832.00 | 117 832.00 | 117 832.00 | |
CH Prepaid expenses | 5 532.00 | 5 532.00 | 5 532.00 | |
CJ TOTAL (II) | 131 425.00 | 131 425.00 | 131 425.00 | |
CO Grand total (0 to V) | 149 745.00 | 4 558.00 | 145 188.00 | 149 745.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 85 682.00 | 57 392.00 | 85 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 985.00 | 28 290.00 | 14 985.00 | |
DL TOTAL (I) | 101 767.00 | 86 782.00 | 101 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 782.00 | 19 439.00 | 25 782.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 10 132.00 | 13 188.00 | 10 132.00 | |
DY Tax and social security liabilities | 7 506.00 | 19 724.00 | 7 506.00 | |
EC TOTAL (IV) | 43 420.00 | 55 352.00 | 43 420.00 | |
EE Grand total (I to V) | 145 188.00 | 142 134.00 | 145 188.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 295.00 | 2 025.00 | 16 295.00 | |
I4 DECREASES Grand Total | 18 321.00 | |||
IY DECREASES Total Tangible Fixed Assets | 18 321.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 295.00 | 2 025.00 | 16 295.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 310.00 | 3 247.00 | 1 310.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 310.00 | 3 247.00 | 1 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 132.00 | 10 132.00 | 10 132.00 | |
8D Social Security and Other Social Organizations | 2 883.00 | 2 883.00 | 2 883.00 | |
VB VAT | 1 775.00 | 1 775.00 | ||
VI Group and Associates | 25 782.00 | 25 782.00 | 25 782.00 | |
VM Income taxes | 6 286.00 | 6 286.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 194.00 | 194.00 | 194.00 | |
VS Prepaid expenses | 5 532.00 | 5 532.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 593.00 | 13 593.00 | 13 593.00 | |
VW VAT | 4 428.00 | 4 428.00 | 4 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 420.00 | 43 420.00 | 43 420.00 | |
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