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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : HODIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | HODIE ARCHITECTURE |
| Siren | 792856692 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2668 |
| Management number | 2013B00293 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 584.00 | 7 584.00 | 7 584.00 | |
BZ Other receivables | 5 216.00 | 5 216.00 | 5 216.00 | |
CF Cash and cash equivalents | 35 216.00 | 35 216.00 | 35 216.00 | |
CJ TOTAL (II) | 48 017.00 | 48 017.00 | 48 017.00 | |
CO Grand total (0 to V) | 48 017.00 | 48 017.00 | 48 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -170.00 | -3 490.00 | -170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 378.00 | 3 319.00 | 31 378.00 | |
DL TOTAL (I) | 39 308.00 | 7 929.00 | 39 308.00 | |
DX Trade payables and related accounts | 1 293.00 | 54 978.00 | 1 293.00 | |
DY Tax and social security liabilities | 7 416.00 | 8 456.00 | 7 416.00 | |
EC TOTAL (IV) | 8 709.00 | 63 434.00 | 8 709.00 | |
EE Grand total (I to V) | 48 017.00 | 71 363.00 | 48 017.00 | |
EG Accrued income and payables due within one year | 8 709.00 | 63 434.00 | 8 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 109 629.00 | |||
FJ Net sales | 109 629.00 | |||
FR Total operating income (I) | 109 629.00 | |||
FW Other purchases and external expenses | 72 770.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GF Total Operating Expenses (II) | 73 077.00 | |||
GG - OPERATING RESULT (I - II) | 36 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 174.00 | 5 174.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 629.00 | 60 146.00 | 109 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 251.00 | 56 827.00 | 78 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 378.00 | 3 319.00 | 31 378.00 | |
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