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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : YERVANT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-08-31 | Complete |
| 2017-11-30 | Public | 2016-08-31 | Complete |
| Name | YERVANT ARCHITECTURE |
| Siren | 810948026 |
| Closing | 2017-08-31 |
| Registry code | 9401 |
| Registration number | 5773 |
| Management number | 2015B02034 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 804.00 | 445.00 | 1 249.00 |
BJ TOTAL (I) | 1 249.00 | 804.00 | 445.00 | 1 249.00 |
BX Customers and related accounts | 22 889.00 | 22 889.00 | 22 889.00 | |
BZ Other receivables | 2 851.00 | 2 851.00 | 2 851.00 | |
CF Cash and cash equivalents | 15 154.00 | 15 154.00 | 15 154.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 40 930.00 | 40 930.00 | 40 930.00 | |
CO Grand total (0 to V) | 42 179.00 | 804.00 | 41 375.00 | 42 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 466.00 | 466.00 | ||
DH Retained earnings | 15 030.00 | 15 030.00 | 15 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -780.00 | 466.00 | -780.00 | |
DL TOTAL (I) | 15 817.00 | 16 597.00 | 15 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 566.00 | 1 039.00 | 1 566.00 | |
DX Trade payables and related accounts | 4 404.00 | 2 870.00 | 4 404.00 | |
DY Tax and social security liabilities | 6 745.00 | 782.00 | 6 745.00 | |
EA Other liabilities | 12 843.00 | 12 843.00 | ||
EC TOTAL (IV) | 25 558.00 | 4 691.00 | 25 558.00 | |
EE Grand total (I to V) | 41 375.00 | 21 288.00 | 41 375.00 | |
EI Including equity loans | 1 566.00 | 1 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 780.00 | 32 780.00 | 32 780.00 | |
FJ Net sales | 32 780.00 | 32 780.00 | 32 780.00 | |
FR Total operating income (I) | 32 780.00 | |||
FW Other purchases and external expenses | 16 075.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
FY Salaries and Wages | 16 641.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 33 560.00 | |||
GG - OPERATING RESULT (I - II) | -780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 780.00 | 10 151.00 | 32 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 560.00 | 9 685.00 | 33 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -780.00 | 466.00 | -780.00 | |
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