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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE FRANCOIS CHARRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE FRANCOIS CHARRIN |
| Siren | 499923639 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1286 |
| Management number | 2007B03171 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 855.00 | 855.00 | 855.00 | |
AT Other tangible assets | 18 026.00 | 15 340.00 | 2 686.00 | 18 026.00 |
BJ TOTAL (I) | 18 881.00 | 16 195.00 | 2 686.00 | 18 881.00 |
BZ Other receivables | 2 480.00 | 2 480.00 | 2 480.00 | |
CD Marketable securities | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 16 384.00 | 16 384.00 | 16 384.00 | |
CH Prepaid expenses | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 20 006.00 | 20 006.00 | 20 006.00 | |
CO Grand total (0 to V) | 38 888.00 | 16 195.00 | 22 693.00 | 38 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 681.00 | 19 002.00 | 14 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 559.00 | -4 321.00 | -3 559.00 | |
DL TOTAL (I) | 16 622.00 | 20 181.00 | 16 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 899.00 | 2 987.00 | 5 899.00 | |
DX Trade payables and related accounts | 171.00 | 3 163.00 | 171.00 | |
DY Tax and social security liabilities | 1 096.00 | |||
EC TOTAL (IV) | 6 071.00 | 7 247.00 | 6 071.00 | |
EE Grand total (I to V) | 22 693.00 | 27 428.00 | 22 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 530.00 | 18 530.00 | 18 530.00 | |
FJ Net sales | 18 530.00 | 18 530.00 | 18 530.00 | |
FR Total operating income (I) | 18 530.00 | |||
FW Other purchases and external expenses | 13 604.00 | |||
FX Taxes, duties, and similar payments | 694.00 | |||
FY Salaries and Wages | 4 077.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 787.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 165.00 | |||
GG - OPERATING RESULT (I - II) | -3 634.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 606.00 | 15 936.00 | 18 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 165.00 | 20 258.00 | 22 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 559.00 | -4 321.00 | -3 559.00 | |
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