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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : HODIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | HODIE ARCHITECTURE |
| Siren | 792856692 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6297 |
| Management number | 2013B00293 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 379.00 | 6 379.00 | 6 379.00 | |
BZ Other receivables | 9 080.00 | 9 080.00 | 9 080.00 | |
CF Cash and cash equivalents | 55 903.00 | 55 903.00 | 55 903.00 | |
CJ TOTAL (II) | 71 363.00 | 71 363.00 | 71 363.00 | |
CO Grand total (0 to V) | 71 363.00 | 71 363.00 | 71 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 490.00 | -3 902.00 | -3 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 319.00 | 412.00 | 3 319.00 | |
DL TOTAL (I) | 7 929.00 | 4 609.00 | 7 929.00 | |
DX Trade payables and related accounts | 54 978.00 | 7 027.00 | 54 978.00 | |
DY Tax and social security liabilities | 8 456.00 | 152.00 | 8 456.00 | |
EC TOTAL (IV) | 63 434.00 | 7 180.00 | 63 434.00 | |
EE Grand total (I to V) | 71 363.00 | 11 790.00 | 71 363.00 | |
EG Accrued income and payables due within one year | 63 434.00 | 7 181.00 | 63 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 60 146.00 | |||
FR Total operating income (I) | 60 146.00 | |||
FW Other purchases and external expenses | 56 374.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GF Total Operating Expenses (II) | 56 827.00 | |||
GG - OPERATING RESULT (I - II) | 3 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 146.00 | 14 309.00 | 60 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 827.00 | 13 897.00 | 56 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 319.00 | 412.00 | 3 319.00 | |
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