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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : FOST Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-06-30 | Complete |
| Name | FOST Architecture |
| Siren | 801048257 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/004775 |
| Management number | 2014B01620 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 453.00 | 47.00 | 500.00 |
AT Other tangible assets | 2 022.00 | 1 032.00 | 990.00 | 2 022.00 |
BJ TOTAL (I) | 2 522.00 | 1 485.00 | 1 037.00 | 2 522.00 |
BP Services in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
BX Customers and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 22 929.00 | 22 929.00 | 22 929.00 | |
CH Prepaid expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
CJ TOTAL (II) | 29 078.00 | 29 078.00 | 29 078.00 | |
CO Grand total (0 to V) | 31 600.00 | 1 485.00 | 30 115.00 | 31 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 4 325.00 | 4 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 898.00 | 4 525.00 | 6 898.00 | |
DL TOTAL (I) | 13 423.00 | 6 525.00 | 13 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 372.00 | 7 001.00 | 10 372.00 | |
DX Trade payables and related accounts | 1 607.00 | 1 968.00 | 1 607.00 | |
DY Tax and social security liabilities | 4 713.00 | 2 224.00 | 4 713.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 16 692.00 | 11 313.00 | 16 692.00 | |
EE Grand total (I to V) | 30 115.00 | 17 838.00 | 30 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 126.00 | |||
FJ Net sales | 29 126.00 | |||
FM Inventory production | -1 355.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 772.00 | |||
FW Other purchases and external expenses | 7 310.00 | |||
FX Taxes, duties, and similar payments | 771.00 | |||
FY Salaries and Wages | 10 663.00 | |||
GB Operating Expenses - Provisions | 905.00 | |||
GF Total Operating Expenses (II) | 19 648.00 | |||
GG - OPERATING RESULT (I - II) | 8 123.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 217.00 | 799.00 | 1 217.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 772.00 | 14 305.00 | 27 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 874.00 | 9 780.00 | 20 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 898.00 | 4 525.00 | 6 898.00 | |
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