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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Architecture Economie Ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| Name | Architecture Economie Ingenierie |
| Siren | 397607466 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 119397 |
| Management number | 2008B23455 |
| Activity code | 7490A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 385.00 | 2 179.00 | 1 206.00 | 3 385.00 |
BJ TOTAL (I) | 3 385.00 | 2 179.00 | 1 206.00 | 3 385.00 |
BX Customers and related accounts | 13 760.00 | 13 760.00 | 13 760.00 | |
BZ Other receivables | 7 249.00 | 7 249.00 | 7 249.00 | |
CF Cash and cash equivalents | 61 695.00 | 61 695.00 | 61 695.00 | |
CH Prepaid expenses | 2 624.00 | 2 624.00 | 2 624.00 | |
CJ TOTAL (II) | 85 328.00 | 85 328.00 | 85 328.00 | |
CO Grand total (0 to V) | 88 713.00 | 2 179.00 | 86 533.00 | 88 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 27 403.00 | 27 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 529.00 | 1 529.00 | ||
DL TOTAL (I) | 61 933.00 | 61 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 825.00 | 17 825.00 | ||
DX Trade payables and related accounts | 2 014.00 | 2 014.00 | ||
DY Tax and social security liabilities | 1 362.00 | 1 362.00 | ||
EA Other liabilities | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 24 601.00 | 24 601.00 | ||
EE Grand total (I to V) | 86 533.00 | 86 533.00 | ||
EG Accrued income and payables due within one year | 24 601.00 | 24 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 146.00 | 63 000.00 | 241 146.00 | 178 146.00 |
FJ Net sales | 178 146.00 | 63 000.00 | 241 146.00 | 178 146.00 |
FM Inventory production | -65 566.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 200.00 | |||
FQ Other income | 2 893.00 | |||
FR Total operating income (I) | 178 673.00 | |||
FW Other purchases and external expenses | 146 073.00 | |||
FX Taxes, duties, and similar payments | 3 736.00 | |||
FY Salaries and Wages | 17 340.00 | |||
FZ Social Security Contributions | 8 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 128.00 | |||
GF Total Operating Expenses (II) | 176 548.00 | |||
GG - OPERATING RESULT (I - II) | 2 124.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 200.00 | 200.00 | ||
HK Income tax | 595.00 | 595.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 178 673.00 | 178 673.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 143.00 | 177 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 529.00 | 1 529.00 | ||
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