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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : ATELIER H&A ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Complete |
| Name | ATELIER H&A ARCHITECTURES |
| Siren | 519580203 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3703 |
| Management number | 2016B01207 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 502.00 | 4 243.00 | 5 260.00 | 9 502.00 |
BJ TOTAL (I) | 9 502.00 | 4 243.00 | 5 260.00 | 9 502.00 |
BX Customers and related accounts | 24 128.00 | 8 782.00 | 15 346.00 | 24 128.00 |
BZ Other receivables | 6 808.00 | 6 808.00 | 6 808.00 | |
CF Cash and cash equivalents | 3 472.00 | 3 472.00 | 3 472.00 | |
CH Prepaid expenses | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 34 911.00 | 8 782.00 | 26 129.00 | 34 911.00 |
CO Grand total (0 to V) | 44 414.00 | 13 024.00 | 31 389.00 | 44 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 11 826.00 | 11 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 394.00 | -2 394.00 | ||
DL TOTAL (I) | 18 232.00 | 18 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 397.00 | 6 397.00 | ||
DX Trade payables and related accounts | 1 382.00 | 1 382.00 | ||
DY Tax and social security liabilities | 5 378.00 | 5 378.00 | ||
EC TOTAL (IV) | 13 157.00 | 13 157.00 | ||
EE Grand total (I to V) | 31 389.00 | 31 389.00 | ||
EG Accrued income and payables due within one year | 13 157.00 | 13 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 858.00 | 19 858.00 | 19 858.00 | |
FJ Net sales | 19 858.00 | 19 858.00 | 19 858.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 859.00 | |||
FW Other purchases and external expenses | 19 974.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 236.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 043.00 | |||
GF Total Operating Expenses (II) | 22 634.00 | |||
GG - OPERATING RESULT (I - II) | -2 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | -416.00 | -416.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 859.00 | 19 859.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 253.00 | 22 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 394.00 | -2 394.00 | ||
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