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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ERIC HERMEZ EURL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| Name | ERIC HERMEZ EURL D'ARCHITECTURE |
| Siren | 490331204 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2613 |
| Management number | 2006B50074 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 MEZILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 493.00 | 7 367.00 | 1 125.00 | 8 493.00 |
044 Total Fixed Assets | 8 493.00 | 7 367.00 | 1 125.00 | 8 493.00 |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
110 Total Assets | 10 541.00 | 7 367.00 | 3 173.00 | 10 541.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -21 864.00 | |||
136 Profit for the Year | 3 968.00 | |||
142 Total Equity - Total I | -10 271.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 543.00 | |||
172 Other debts | 13 269.00 | |||
176 Total debts | 13 444.00 | |||
180 Liabilities Total | 3 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 984.00 | 2 000.00 | 15 984.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 984.00 | 2 000.00 | 15 984.00 | |
242 Other external expenses | 9 108.00 | 8 203.00 | 9 108.00 | |
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 1 539.00 | 2 639.00 | 1 539.00 | |
254 Depreciation and amortization | 563.00 | 742.00 | 563.00 | |
264 Total operating expenses | 11 988.00 | 11 585.00 | 11 988.00 | |
270 Operating profit | 3 997.00 | -9 585.00 | 3 997.00 | |
294 Financial expenses | 8.00 | 12.00 | 8.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 3 968.00 | -9 597.00 | 3 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 493.00 | 8 493.00 | ||
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