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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DI CRISTO ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | DI CRISTO ARCHITECTE |
| Siren | 478548126 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3436 |
| Management number | 2004B01382 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 311.00 | 4 311.00 | 4 311.00 | |
AT Other tangible assets | 27 641.00 | 23 513.00 | 4 127.00 | 27 641.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 31 982.00 | 27 825.00 | 4 157.00 | 31 982.00 |
CF Cash and cash equivalents | 155 689.00 | 155 689.00 | 155 689.00 | |
CJ TOTAL (II) | 156 623.00 | 156 623.00 | 156 623.00 | |
CO Grand total (0 to V) | 188 605.00 | 27 825.00 | 160 781.00 | 188 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 92 951.00 | 92 951.00 | 92 951.00 | |
DH Retained earnings | 93 056.00 | 121 168.00 | 93 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 856.00 | -28 112.00 | -33 856.00 | |
DL TOTAL (I) | 160 401.00 | 194 257.00 | 160 401.00 | |
DX Trade payables and related accounts | 85.00 | 37.00 | 85.00 | |
EC TOTAL (IV) | 379.00 | 251.00 | 379.00 | |
EE Grand total (I to V) | 160 781.00 | 194 508.00 | 160 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 192.00 | |||
FR Total operating income (I) | 192.00 | |||
FW Other purchases and external expenses | 23 084.00 | |||
FX Taxes, duties, and similar payments | 980.00 | |||
FZ Social Security Contributions | 2 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 107.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 304.00 | |||
GG - OPERATING RESULT (I - II) | -28 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 856.00 | 28 304.00 | 33 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 856.00 | -28 112.00 | -33 856.00 | |
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