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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : CELINE FAURE ARCHITECTURE ET AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | CELINE FAURE ARCHITECTURE ET AMENAGEMENT |
| Siren | 820391449 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17501 |
| Management number | 2016B02458 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 293.00 | 240.00 | 1 053.00 | 1 293.00 |
BJ TOTAL (I) | 1 293.00 | 240.00 | 1 053.00 | 1 293.00 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 7 725.00 | 7 725.00 | 7 725.00 | |
CF Cash and cash equivalents | 79 010.00 | 79 010.00 | 79 010.00 | |
CJ TOTAL (II) | 86 855.00 | 86 855.00 | 86 855.00 | |
CO Grand total (0 to V) | 88 148.00 | 240.00 | 87 908.00 | 88 148.00 |
| 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 | ||
DH Retained earnings | 40 274.00 | 40 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 950.00 | 40 774.00 | 25 950.00 | |
DL TOTAL (I) | 71 725.00 | 45 774.00 | 71 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 941.00 | 3 050.00 | 1 941.00 | |
DX Trade payables and related accounts | 4 872.00 | 2 977.00 | 4 872.00 | |
DY Tax and social security liabilities | 9 250.00 | 12 545.00 | 9 250.00 | |
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 16 183.00 | 18 573.00 | 16 183.00 | |
EE Grand total (I to V) | 87 908.00 | 64 347.00 | 87 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 650.00 | 67 650.00 | 67 650.00 | |
FJ Net sales | 67 650.00 | 67 650.00 | 67 650.00 | |
FQ Other income | 29.00 | |||
FR Total operating income (I) | 67 679.00 | |||
FW Other purchases and external expenses | 10 238.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
FY Salaries and Wages | 18 862.00 | |||
FZ Social Security Contributions | 7 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GF Total Operating Expenses (II) | 37 044.00 | |||
GG - OPERATING RESULT (I - II) | 30 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 4 595.00 | 12 525.00 | 4 595.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 679.00 | 63 300.00 | 67 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 729.00 | 22 526.00 | 41 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 950.00 | 40 774.00 | 25 950.00 | |
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