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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ARDECO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | ARDECO ARCHITECTURE |
| Siren | 501082234 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 4385 |
| Management number | 2007B01279 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 347.00 | 2 879.00 | 9 467.00 | 12 347.00 |
BZ Other receivables | 8 875.00 | 8 875.00 | 8 875.00 | |
CF Cash and cash equivalents | 39 707.00 | 39 707.00 | 39 707.00 | |
CJ TOTAL (II) | 60 930.00 | 2 879.00 | 58 050.00 | 60 930.00 |
CO Grand total (0 to V) | 60 930.00 | 2 879.00 | 58 050.00 | 60 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 1 495.00 | 972.00 | 1 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 717.00 | 8 523.00 | 13 717.00 | |
DL TOTAL (I) | 16 863.00 | 11 145.00 | 16 863.00 | |
DX Trade payables and related accounts | 31 947.00 | 25 640.00 | 31 947.00 | |
DY Tax and social security liabilities | 9 240.00 | 2 525.00 | 9 240.00 | |
EC TOTAL (IV) | 41 187.00 | 28 166.00 | 41 187.00 | |
EE Grand total (I to V) | 58 050.00 | 39 311.00 | 58 050.00 | |
EG Accrued income and payables due within one year | 41 187.00 | 28 166.00 | 41 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 945.00 | 38 945.00 | 38 945.00 | |
FJ Net sales | 38 945.00 | 38 945.00 | 38 945.00 | |
FR Total operating income (I) | 38 946.00 | |||
FW Other purchases and external expenses | 10 573.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FY Salaries and Wages | 8 851.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 879.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 808.00 | |||
GG - OPERATING RESULT (I - II) | 16 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 290.00 | |||
HH Total exceptional expenses (VIII) | 290.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -290.00 | |||
HK Income tax | 2 421.00 | 1 527.00 | 2 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 946.00 | 39 431.00 | 38 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 229.00 | 30 908.00 | 25 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 717.00 | 8 523.00 | 13 717.00 | |
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