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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FLORENT DOUX ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | FLORENT DOUX ARCHITECTE |
| Siren | 819435645 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2062 |
| Management number | 2016B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 484.00 | 1 227.00 | 3 256.00 | 4 484.00 |
BJ TOTAL (I) | 4 484.00 | 1 227.00 | 3 256.00 | 4 484.00 |
BX Customers and related accounts | 20 548.00 | 20 548.00 | 20 548.00 | |
BZ Other receivables | 409.00 | 409.00 | 409.00 | |
CF Cash and cash equivalents | 27 314.00 | 27 314.00 | 27 314.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 48 472.00 | 48 472.00 | 48 472.00 | |
CO Grand total (0 to V) | 52 957.00 | 1 227.00 | 51 729.00 | 52 957.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | ||
DG Other reserves | 2 161.00 | 2 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 771.00 | 2 661.00 | 22 771.00 | |
DL TOTAL (I) | 30 432.00 | 7 661.00 | 30 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 444.00 | 8 525.00 | 11 444.00 | |
DX Trade payables and related accounts | 1 308.00 | 2 078.00 | 1 308.00 | |
DY Tax and social security liabilities | 8 544.00 | 1 578.00 | 8 544.00 | |
EC TOTAL (IV) | 21 296.00 | 12 181.00 | 21 296.00 | |
EE Grand total (I to V) | 51 729.00 | 19 843.00 | 51 729.00 | |
EG Accrued income and payables due within one year | 21 296.00 | 12 181.00 | 21 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 970.00 | 62 970.00 | 62 970.00 | |
FJ Net sales | 62 970.00 | 62 970.00 | 62 970.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 62 972.00 | |||
FW Other purchases and external expenses | 17 199.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
FY Salaries and Wages | 17 840.00 | |||
GA Operating Expenses - Depreciation and Amortization | 833.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 36 182.00 | |||
GG - OPERATING RESULT (I - II) | 26 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 018.00 | 470.00 | 4 018.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 972.00 | 13 681.00 | 62 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 200.00 | 11 019.00 | 40 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 771.00 | 2 661.00 | 22 771.00 | |
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