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BALANCE SHEET (
2019-10-03)
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 | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 19036 |
| Management number | 2011B04803 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| 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 | 14 331.00 | 16 635.00 | 30 966.00 |
BJ TOTAL (I) | 30 966.00 | 14 331.00 | 16 635.00 | 30 966.00 |
BZ Other receivables | 823.00 | 823.00 | 823.00 | |
CF Cash and cash equivalents | 3 211.00 | 3 211.00 | 3 211.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 4 584.00 | 4 584.00 | 4 584.00 | |
CO Grand total (0 to V) | 35 550.00 | 14 331.00 | 21 219.00 | 35 550.00 |
| 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 | 150.00 | |
DH Retained earnings | -2 155.00 | 510.00 | -2 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 272.00 | -2 665.00 | -16 272.00 | |
DL TOTAL (I) | -16 777.00 | -505.00 | -16 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 454.00 | 20 913.00 | 31 454.00 | |
DX Trade payables and related accounts | 1 805.00 | 5 121.00 | 1 805.00 | |
DY Tax and social security liabilities | 4 737.00 | 411.00 | 4 737.00 | |
EA Other liabilities | 1 425.00 | |||
EC TOTAL (IV) | 37 996.00 | 27 870.00 | 37 996.00 | |
EE Grand total (I to V) | 21 219.00 | 27 365.00 | 21 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 092.00 | 21 092.00 | 21 092.00 | |
FJ Net sales | 21 092.00 | 21 092.00 | 21 092.00 | |
FQ Other income | ||||
FR Total operating income (I) | 21 093.00 | |||
FW Other purchases and external expenses | 13 339.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
FY Salaries and Wages | 19 104.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 371.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 365.00 | |||
GG - OPERATING RESULT (I - II) | -16 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 093.00 | 19 943.00 | 21 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 365.00 | 22 608.00 | 37 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 272.00 | -2 665.00 | -16 272.00 | |
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