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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : GIULIANI DE LAPPARENT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GIULIANI DE LAPPARENT ARCHITECTES |
| Siren | 801718719 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118635 |
| Management number | 2014B08308 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 450.00 | 1 048.00 | 2 402.00 | 3 450.00 |
AT Other tangible assets | 4 085.00 | 1 241.00 | 2 844.00 | 4 085.00 |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 7 764.00 | 2 289.00 | 5 475.00 | 7 764.00 |
BX Customers and related accounts | 26 594.00 | 26 594.00 | 26 594.00 | |
BZ Other receivables | 2 112.00 | 2 112.00 | 2 112.00 | |
CF Cash and cash equivalents | 3 634.00 | 3 634.00 | 3 634.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 32 999.00 | 32 999.00 | 32 999.00 | |
CO Grand total (0 to V) | 40 763.00 | 2 289.00 | 38 475.00 | 40 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 23 408.00 | 23 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 227.00 | 23 608.00 | 1 227.00 | |
DL TOTAL (I) | 26 835.00 | 25 608.00 | 26 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 974.00 | 1 994.00 | 1 974.00 | |
DX Trade payables and related accounts | 2 320.00 | 2 921.00 | 2 320.00 | |
DY Tax and social security liabilities | 7 345.00 | 12 310.00 | 7 345.00 | |
EC TOTAL (IV) | 11 640.00 | 17 225.00 | 11 640.00 | |
EE Grand total (I to V) | 38 475.00 | 42 834.00 | 38 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 80 511.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 80 511.00 | |||
FW Other purchases and external expenses | 30 047.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FY Salaries and Wages | 36 650.00 | |||
FZ Social Security Contributions | 8 978.00 | |||
GF Total Operating Expenses (II) | 48 124.00 | |||
GG - OPERATING RESULT (I - II) | 2 340.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 900.00 | 1.00 | 900.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -900.00 | 1.00 | -900.00 | |
HK Income tax | 216.00 | 4 165.00 | 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 227.00 | 23 608.00 | 1 227.00 | |
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