Grow your business safely with BELUS & HENOCQ ARCHITECTES
All the information you need about BELUS & HENOCQ ARCHITECTES to develop and secure your business in France
B
HOME >
CORPORATES
>
BELUS & HENOCQ ARCHITECTES >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : BELUS & HENOCQ ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | BELUS & HENOCQ ARCHITECTES |
| Siren | 504486002 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104499 |
| Management number | 2008B12619 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 764.00 | 5 602.00 | 3 162.00 | 8 764.00 |
028 Tangible Assets | 20 109.00 | 14 975.00 | 5 133.00 | 20 109.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 29 086.00 | 20 577.00 | 8 509.00 | 29 086.00 |
068 Receivables – Trade and related accounts | 58 927.00 | 58 927.00 | 58 927.00 | |
072 Receivables – Other | 4 330.00 | 4 330.00 | 4 330.00 | |
084 Cash | 24 630.00 | 24 630.00 | 24 630.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 88 807.00 | 88 807.00 | 88 807.00 | |
110 Total Assets | 117 893.00 | 20 577.00 | 97 316.00 | 117 893.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 502.00 | |||
136 Profit for the Year | 9 075.00 | |||
142 Total Equity - Total I | 40 227.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 13 158.00 | |||
172 Other debts | 43 798.00 | |||
176 Total debts | 57 089.00 | |||
180 Liabilities Total | 97 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 648.00 | 172 648.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 172 676.00 | 172 676.00 | ||
242 Other external expenses | 59 290.00 | 59 290.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
24B (including equipment leasing) | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 59 170.00 | 59 170.00 | ||
252 Social security contributions | 30 074.00 | 30 074.00 | ||
254 Depreciation and amortization | 2 811.00 | 2 811.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 152 059.00 | 152 059.00 | ||
270 Operating profit | 20 617.00 | 20 617.00 | ||
290 Exceptional income | 4 327.00 | 4 327.00 | ||
294 Financial expenses | 15 870.00 | 15 870.00 | ||
310 Profit or loss | 9 075.00 | 9 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 768.00 | 2 768.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 075.00 | 4 075.00 | ||
490 Total Fixed Assets (Gross Value) | 22 243.00 | 22 243.00 | ||
492 Total Fixed Assets (Increases) | 6 843.00 | 6 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 947.00 | 30 947.00 | ||
378 Amount of deductible VAT on goods and services | 9 511.00 | 9 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
