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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : BELUS & HENOCQ ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | BELUS & HENOCQ ARCHITECTES |
| Siren | 504486002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16908 |
| Management number | 2008B12619 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 996.00 | 4 115.00 | 1 881.00 | 5 996.00 |
028 Tangible Assets | 16 034.00 | 13 652.00 | 2 382.00 | 16 034.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 22 243.00 | 17 766.00 | 4 477.00 | 22 243.00 |
068 Receivables – Trade and related accounts | 68 034.00 | 68 034.00 | 68 034.00 | |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 32 743.00 | 32 743.00 | 32 743.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 105 236.00 | 105 236.00 | 105 236.00 | |
110 Total Assets | 127 479.00 | 17 766.00 | 109 713.00 | 127 479.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 57 377.00 | |||
136 Profit for the Year | -27 874.00 | |||
142 Total Equity - Total I | 31 152.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 17 124.00 | |||
172 Other debts | 61 289.00 | |||
176 Total debts | 78 560.00 | |||
180 Liabilities Total | 109 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 958.00 | 192 958.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 958.00 | 192 958.00 | ||
242 Other external expenses | 58 488.00 | 58 488.00 | ||
244 Taxes, duties and similar payments | -515.00 | -515.00 | ||
24B (including equipment leasing) | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 96 846.00 | 96 846.00 | ||
252 Social security contributions | 32 605.00 | 32 605.00 | ||
254 Depreciation and amortization | 2 701.00 | 2 701.00 | ||
262 Other expenses | 30 599.00 | 30 599.00 | ||
264 Total operating expenses | 220 724.00 | 220 724.00 | ||
270 Operating profit | -27 766.00 | -27 766.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | -27 874.00 | -27 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 243.00 | 22 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 867.00 | 34 867.00 | ||
378 Amount of deductible VAT on goods and services | 9 533.00 | 9 533.00 | ||
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