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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SELARL D'ARCHITECTURE ASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SELARL D'ARCHITECTURE ASSA |
| Siren | 316590728 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008838 |
| Management number | 1979D00236 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 44 710.00 | 38 845.00 | 5 865.00 | 44 710.00 |
BJ TOTAL (I) | 109 710.00 | 38 845.00 | 70 865.00 | 109 710.00 |
BZ Other receivables | 83 273.00 | 83 273.00 | 83 273.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 49 601.00 | 49 601.00 | 49 601.00 | |
CJ TOTAL (II) | 132 875.00 | 132 875.00 | 132 875.00 | |
CO Grand total (0 to V) | 242 585.00 | 38 845.00 | 203 740.00 | 242 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 291.00 | 86 475.00 | 132 291.00 | |
DL TOTAL (I) | 202 291.00 | 156 475.00 | 202 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 449.00 | 60 833.00 | 1 449.00 | |
EC TOTAL (IV) | 1 449.00 | 60 833.00 | 1 449.00 | |
EE Grand total (I to V) | 203 740.00 | 217 309.00 | 203 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 692 634.00 | 692 634.00 | 692 634.00 | |
FJ Net sales | 692 634.00 | 692 634.00 | 692 634.00 | |
FR Total operating income (I) | 692 634.00 | |||
FW Other purchases and external expenses | 123 966.00 | |||
FX Taxes, duties, and similar payments | 108 147.00 | |||
FY Salaries and Wages | 240 030.00 | |||
FZ Social Security Contributions | 93 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 437.00 | |||
GE Other Expenses | 693.00 | |||
GF Total Operating Expenses (II) | 568 417.00 | |||
GG - OPERATING RESULT (I - II) | 124 216.00 | |||
GL Other interest and similar income | 864.00 | |||
GO Net income from sales of marketable securities | 8 879.00 | |||
GP Total financial income (V) | 9 743.00 | |||
GR Interest and similar expenses | 1 669.00 | |||
GU Total financial expenses (VI) | 1 669.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 702 378.00 | 647 560.00 | 702 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 570 086.00 | 561 085.00 | 570 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132 291.00 | 86 475.00 | 132 291.00 | |
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