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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : AGENCE D'ARCHITECTURE L. HIRECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-12-31 | Public | 2017-03-31 | Complete |
| Name | AGENCE D'ARCHITECTURE L. HIRECHE |
| Siren | 533543005 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 31157 |
| Management number | 2011B04803 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 966.00 | 5 589.00 | 25 376.00 | 30 966.00 |
BJ TOTAL (I) | 30 966.00 | 5 589.00 | 25 376.00 | 30 966.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CF Cash and cash equivalents | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 1 256.00 | 1 256.00 | 1 256.00 | |
CO Grand total (0 to V) | 32 222.00 | 5 589.00 | 26 633.00 | 32 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 1 697.00 | -3 364.00 | 1 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 187.00 | 5 211.00 | -1 187.00 | |
DL TOTAL (I) | 2 160.00 | 3 347.00 | 2 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 629.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 621.00 | 12 718.00 | 15 621.00 | |
DX Trade payables and related accounts | 6 236.00 | 16 177.00 | 6 236.00 | |
DY Tax and social security liabilities | 1 190.00 | 520.00 | 1 190.00 | |
EA Other liabilities | 1 425.00 | 1 425.00 | 1 425.00 | |
EC TOTAL (IV) | 24 472.00 | 31 470.00 | 24 472.00 | |
EE Grand total (I to V) | 26 633.00 | 34 818.00 | 26 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 799.00 | 35 799.00 | 35 799.00 | |
FJ Net sales | 35 799.00 | 35 799.00 | 35 799.00 | |
FQ Other income | 150.00 | |||
FR Total operating income (I) | 35 949.00 | |||
FW Other purchases and external expenses | 16 207.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FY Salaries and Wages | 16 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 107.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 37 136.00 | |||
GG - OPERATING RESULT (I - II) | -1 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | |||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HK Income tax | 394.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 949.00 | 75 083.00 | 35 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 136.00 | 69 871.00 | 37 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 187.00 | 5 211.00 | -1 187.00 | |
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