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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : AGENCE O ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-06-30 | Complete |
| 2018-11-02 | Public | 2017-06-30 | Complete |
| 2017-11-16 | Public | 2016-06-30 | Complete |
| Name | AGENCE O ARCHITECTURE |
| Siren | 802850230 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 20898 |
| Management number | 2014B04792 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 500.00 | |||
AT Other tangible assets | 309.00 | |||
BJ TOTAL (I) | 3 809.00 | |||
BZ Other receivables | 11 517.00 | |||
CF Cash and cash equivalents | 9 812.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 329.00 | |||
CO Grand total (0 to V) | 25 139.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 750.00 | 750.00 | ||
DH Retained earnings | 8 910.00 | 8 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 9 660.00 | 25.00 | |
DL TOTAL (I) | 17 185.00 | 17 160.00 | 17 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 743.00 | 1 000.00 | |
DY Tax and social security liabilities | 3 906.00 | 7 571.00 | 3 906.00 | |
EA Other liabilities | 3 047.00 | 15 021.00 | 3 047.00 | |
EC TOTAL (IV) | 7 954.00 | 23 335.00 | 7 954.00 | |
EE Grand total (I to V) | 25 139.00 | 40 495.00 | 25 139.00 | |
EG Accrued income and payables due within one year | 7 954.00 | 23 335.00 | 7 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 868.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 150.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 020.00 | |||
FU Purchases of raw materials and other supplies | 8.00 | |||
FW Other purchases and external expenses | 19 786.00 | |||
FX Taxes, duties, and similar payments | 18.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 3 899.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 949.00 | |||
GG - OPERATING RESULT (I - II) | 71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HF Exceptional expenses on capital transactions | -35.00 | -35.00 | ||
HK Income tax | 11.00 | 1 705.00 | 11.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 020.00 | 52 492.00 | 48 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 995.00 | 42 832.00 | 47 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | 9 660.00 | 25.00 | |
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