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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : Architecture Economie Ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| Name | Architecture Economie Ingenierie |
| Siren | 397607466 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 8172 |
| Management number | 2008B23455 |
| Activity code | 7490A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 385.00 | 1 051.00 | 2 334.00 | 3 385.00 |
BJ TOTAL (I) | 3 385.00 | 1 051.00 | 2 334.00 | 3 385.00 |
BP Services in progress | 65 566.00 | 65 566.00 | 65 566.00 | |
BX Customers and related accounts | 55 787.00 | 55 787.00 | 55 787.00 | |
BZ Other receivables | 30 469.00 | 30 469.00 | 30 469.00 | |
CF Cash and cash equivalents | 3 890.00 | 3 890.00 | 3 890.00 | |
CH Prepaid expenses | 18 897.00 | 18 897.00 | 18 897.00 | |
CJ TOTAL (II) | 174 609.00 | 174 609.00 | 174 609.00 | |
CO Grand total (0 to V) | 177 994.00 | 1 051.00 | 176 942.00 | 177 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 13 679.00 | 13 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 724.00 | 13 724.00 | ||
DL TOTAL (I) | 60 403.00 | 60 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 731.00 | 17 731.00 | ||
DX Trade payables and related accounts | 64 104.00 | 64 104.00 | ||
DY Tax and social security liabilities | 23 204.00 | 23 204.00 | ||
EA Other liabilities | 11 500.00 | 11 500.00 | ||
EC TOTAL (IV) | 116 539.00 | 116 539.00 | ||
EE Grand total (I to V) | 176 942.00 | 176 942.00 | ||
EG Accrued income and payables due within one year | 116 539.00 | 116 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 655 515.00 | 655 515.00 | 655 515.00 | |
FJ Net sales | 655 515.00 | 655 515.00 | 655 515.00 | |
FM Inventory production | 65 566.00 | |||
FQ Other income | 60.00 | |||
FR Total operating income (I) | 721 141.00 | |||
FW Other purchases and external expenses | 577 966.00 | |||
FX Taxes, duties, and similar payments | 4 955.00 | |||
FY Salaries and Wages | 84 608.00 | |||
FZ Social Security Contributions | 32 721.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 051.00 | |||
GF Total Operating Expenses (II) | 701 300.00 | |||
GG - OPERATING RESULT (I - II) | 19 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 116.00 | 6 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 721 141.00 | 721 141.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 707 416.00 | 707 416.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 724.00 | 13 724.00 | ||
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