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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AURORE DUDEVANT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | AURORE DUDEVANT ARCHITECTE |
| Siren | 814374500 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3620 |
| Management number | 2015B00908 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 408.00 | 2 408.00 | 2 408.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 2 375.00 | 2 148.00 | 226.00 | 2 375.00 |
BH Other financial assets | 432.00 | 432.00 | 432.00 | |
BJ TOTAL (I) | 10 215.00 | 4 556.00 | 5 658.00 | 10 215.00 |
BN Goods in progress | 3 330.00 | 3 330.00 | 3 330.00 | |
BV Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 13 397.00 | 13 397.00 | 13 397.00 | |
BZ Other receivables | 367.00 | 367.00 | 367.00 | |
CF Cash and cash equivalents | 21 270.00 | 21 270.00 | 21 270.00 | |
CH Prepaid expenses | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 40 510.00 | 40 510.00 | 40 510.00 | |
CO Grand total (0 to V) | 50 725.00 | 4 556.00 | 46 168.00 | 50 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 27 960.00 | 15 998.00 | 27 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 180.00 | 11 962.00 | 9 180.00 | |
DL TOTAL (I) | 39 341.00 | 30 160.00 | 39 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288.00 | 825.00 | 288.00 | |
DX Trade payables and related accounts | 1 960.00 | 2 800.00 | 1 960.00 | |
DY Tax and social security liabilities | 4 138.00 | 2 801.00 | 4 138.00 | |
EB Prepaid income (2) | 440.00 | 440.00 | ||
EC TOTAL (IV) | 6 827.00 | 6 427.00 | 6 827.00 | |
EE Grand total (I to V) | 46 168.00 | 36 588.00 | 46 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 615.00 | 41 615.00 | 41 615.00 | |
FJ Net sales | 41 615.00 | 41 615.00 | 41 615.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 617.00 | |||
FW Other purchases and external expenses | 19 934.00 | |||
FX Taxes, duties, and similar payments | 2 199.00 | |||
FZ Social Security Contributions | 9 664.00 | |||
GA Operating Expenses - Depreciation and Amortization | 638.00 | |||
GF Total Operating Expenses (II) | 32 436.00 | |||
GG - OPERATING RESULT (I - II) | 9 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 617.00 | 47 207.00 | 41 617.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 437.00 | 35 244.00 | 32 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 180.00 | 11 962.00 | 9 180.00 | |
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