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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ERIC HERMEZ EURL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| Name | ERIC HERMEZ EURL D'ARCHITECTURE |
| Siren | 490331204 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 316 |
| Management number | 2006B50074 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 MEZILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 493.00 | 7 930.00 | 563.00 | 8 493.00 |
044 Total Fixed Assets | 8 493.00 | 7 930.00 | 563.00 | 8 493.00 |
068 Receivables – Trade and related accounts | 3 258.00 | 3 258.00 | 3 258.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
110 Total Assets | 12 190.00 | 7 930.00 | 4 260.00 | 12 190.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -17 896.00 | |||
136 Profit for the Year | -7 681.00 | |||
142 Total Equity - Total I | -17 952.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 354.00 | |||
172 Other debts | 20 834.00 | |||
176 Total debts | 22 212.00 | |||
180 Liabilities Total | 4 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 050.00 | 15 984.00 | 7 050.00 | |
232 Total operating income excluding VAT | 7 050.00 | 15 984.00 | 7 050.00 | |
242 Other external expenses | 7 570.00 | 9 108.00 | 7 570.00 | |
244 Taxes, duties and similar payments | 1 237.00 | 778.00 | 1 237.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 5 359.00 | 1 539.00 | 5 359.00 | |
254 Depreciation and amortization | 563.00 | 563.00 | 563.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 14 729.00 | 11 988.00 | 14 729.00 | |
270 Operating profit | -7 679.00 | 3 997.00 | -7 679.00 | |
294 Financial expenses | 2.00 | 8.00 | 2.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -7 681.00 | 3 968.00 | -7 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 493.00 | 8 493.00 | ||
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