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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LERN ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | LERN ARCHITECTES |
| Siren | 834871857 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12913 |
| Management number | 2018B00218 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17 980.00 | 709.00 | 17 271.00 | 17 980.00 |
AT Other tangible assets | 5 588.00 | 267.00 | 5 320.00 | 5 588.00 |
BJ TOTAL (I) | 23 568.00 | 977.00 | 22 591.00 | 23 568.00 |
BX Customers and related accounts | 9 871.00 | 9 871.00 | 9 871.00 | |
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CF Cash and cash equivalents | 19 888.00 | 19 888.00 | 19 888.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 31 367.00 | 31 367.00 | 31 367.00 | |
CO Grand total (0 to V) | 54 934.00 | 977.00 | 53 958.00 | 54 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 353.00 | 18 353.00 | ||
DL TOTAL (I) | 28 353.00 | 28 353.00 | ||
DX Trade payables and related accounts | 1 477.00 | 1 477.00 | ||
EA Other liabilities | 24 128.00 | 24 128.00 | ||
EC TOTAL (IV) | 25 605.00 | 25 605.00 | ||
EE Grand total (I to V) | 53 958.00 | 53 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 809.00 | |||
FJ Net sales | 136 809.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 136 812.00 | |||
FW Other purchases and external expenses | 35 867.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
FZ Social Security Contributions | 6 272.00 | |||
GA Operating Expenses - Depreciation and Amortization | 977.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 115 432.00 | |||
GG - OPERATING RESULT (I - II) | 21 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 027.00 | 3 027.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 812.00 | 136 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 459.00 | 118 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 353.00 | 18 353.00 | ||
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