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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ARCHITECTURE DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | ARCHITECTURE DIAGNOSTIC IMMOBILIER |
| Siren | 790519946 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3548 |
| Management number | 2013B00053 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Anères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 289.00 | 1 289.00 | 1 289.00 | |
BJ TOTAL (I) | 1 289.00 | 1 289.00 | 1 289.00 | |
BX Customers and related accounts | 4 018.00 | 4 018.00 | 4 018.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 4 229.00 | 4 229.00 | 4 229.00 | |
CJ TOTAL (II) | 8 437.00 | 8 437.00 | 8 437.00 | |
CO Grand total (0 to V) | 9 725.00 | 1 289.00 | 8 437.00 | 9 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DG Other reserves | 6 698.00 | 6 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 010.00 | -1 010.00 | ||
DL TOTAL (I) | 7 688.00 | 7 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DY Tax and social security liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 749.00 | 749.00 | ||
EE Grand total (I to V) | 8 437.00 | 8 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 630.00 | |||
FJ Net sales | 5 630.00 | |||
FR Total operating income (I) | 5 630.00 | |||
FW Other purchases and external expenses | 7 262.00 | |||
FX Taxes, duties, and similar payments | 14.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 276.00 | |||
GG - OPERATING RESULT (I - II) | -1 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 630.00 | 5 630.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 276.00 | 7 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 647.00 | -1 647.00 | ||
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