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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL D'Architecture Raymond GIBERT Architecte D.P.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL D'Architecture Raymond GIBERT Architecte D.P.L.G. |
| Siren | 414964262 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2083 |
| Management number | 1997B00206 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852.00 | 852.00 | 852.00 | |
044 Total Fixed Assets | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 4 452.00 | 4 452.00 | 4 452.00 | |
110 Total Assets | 5 304.00 | 5 304.00 | 5 304.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 8 251.00 | |||
134 Retained Earnings | -20 259.00 | |||
136 Profit for the Year | -1 057.00 | |||
142 Total Equity - Total I | 3 703.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 263.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 5 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 858.00 | 858.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
264 Total operating expenses | 1 058.00 | 1 058.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 057.00 | -1 057.00 | ||
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