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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ARCHITECTURE CONTEMPORAINE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE CONTEMPORAINE DE FRANCE |
| Siren | 539430272 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 10034 |
| Management number | 2012B00108 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 64 155.00 | 64 155.00 | 64 155.00 | |
BZ Other receivables | 2 666.00 | 2 666.00 | 2 666.00 | |
CF Cash and cash equivalents | 26 300.00 | 26 300.00 | 26 300.00 | |
CH Prepaid expenses | 7 775.00 | 7 775.00 | 7 775.00 | |
CJ TOTAL (II) | 100 897.00 | 100 897.00 | 100 897.00 | |
CO Grand total (0 to V) | 100 897.00 | 100 897.00 | 100 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 7 656.00 | 23 245.00 | 7 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 034.00 | -15 589.00 | 4 034.00 | |
DL TOTAL (I) | 14 990.00 | 10 956.00 | 14 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 327.00 | 2 311.00 | 2 327.00 | |
DX Trade payables and related accounts | 5 324.00 | 7 407.00 | 5 324.00 | |
DY Tax and social security liabilities | 78 255.00 | 50 941.00 | 78 255.00 | |
EC TOTAL (IV) | 85 907.00 | 60 659.00 | 85 907.00 | |
EE Grand total (I to V) | 100 897.00 | 71 615.00 | 100 897.00 | |
EG Accrued income and payables due within one year | 85 907.00 | 60 659.00 | 85 907.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 258.00 | 139 258.00 | 139 258.00 | |
FJ Net sales | 139 258.00 | 139 258.00 | 139 258.00 | |
FQ Other income | 67.00 | |||
FR Total operating income (I) | 139 325.00 | |||
FW Other purchases and external expenses | 22 846.00 | |||
FX Taxes, duties, and similar payments | 773.00 | |||
FY Salaries and Wages | 102 568.00 | |||
GE Other Expenses | 9 104.00 | |||
GF Total Operating Expenses (II) | 135 291.00 | |||
GG - OPERATING RESULT (I - II) | 4 034.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 344.00 | 96 040.00 | 139 344.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 310.00 | 111 628.00 | 135 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 034.00 | -15 589.00 | 4 034.00 | |
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