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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ARCHITECTURE ACOUSTIQUE PROSPECTIVE INGENIERIE AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE ACOUSTIQUE PROSPECTIVE INGENIERIE AUDIO |
| Siren | 334258258 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21147 |
| Management number | 2001B00667 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 031.00 | |||
AT Other tangible assets | 738.00 | |||
BJ TOTAL (I) | 2 769.00 | |||
BX Customers and related accounts | 50 286.00 | |||
BZ Other receivables | 3 919.00 | |||
CF Cash and cash equivalents | 96 050.00 | |||
CH Prepaid expenses | 370.00 | |||
CJ TOTAL (II) | 150 626.00 | |||
CO Grand total (0 to V) | 153 395.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 83 004.00 | 80 088.00 | 83 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 681.00 | 2 916.00 | 2 681.00 | |
DL TOTAL (I) | 94 069.00 | 91 388.00 | 94 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 925.00 | 92 627.00 | 37 925.00 | |
DX Trade payables and related accounts | 11 203.00 | 4 821.00 | 11 203.00 | |
DY Tax and social security liabilities | 10 198.00 | 8 740.00 | 10 198.00 | |
EA Other liabilities | 19.00 | |||
EB Prepaid income (2) | 13 402.00 | |||
EC TOTAL (IV) | 59 325.00 | 119 610.00 | 59 325.00 | |
EE Grand total (I to V) | 153 395.00 | 210 998.00 | 153 395.00 | |
EG Accrued income and payables due within one year | 59 325.00 | 59 325.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 108 693.00 | |||
FJ Net sales | 108 693.00 | |||
FR Total operating income (I) | 108 693.00 | |||
FW Other purchases and external expenses | 36 544.00 | |||
FX Taxes, duties, and similar payments | 3 349.00 | |||
FY Salaries and Wages | 45 000.00 | |||
FZ Social Security Contributions | 19 760.00 | |||
GA Operating Expenses - Depreciation and Amortization | 884.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 105 540.00 | |||
GG - OPERATING RESULT (I - II) | 3 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 473.00 | 514.00 | 473.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 693.00 | 136 780.00 | 108 693.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 013.00 | 133 864.00 | 106 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 681.00 | 2 916.00 | 2 681.00 | |
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