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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : FONCIERE ARCHITECTES DE L'URGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2018-06-30 | Complete |
| Name | FONCIERE ARCHITECTES DE L'URGENCE |
| Siren | 813909587 |
| Closing | 2018-06-30 |
| Registry code | 8002 |
| Registration number | B2018/007271 |
| Management number | 2015B00741 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 36 337.00 | 36 337.00 | 36 337.00 | |
CJ TOTAL (II) | 36 337.00 | 36 337.00 | 36 337.00 | |
CO Grand total (0 to V) | 36 337.00 | 36 337.00 | 36 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -582.00 | -223.00 | -582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82.00 | -359.00 | -82.00 | |
DL TOTAL (I) | 36 337.00 | 36 418.00 | 36 337.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 360.00 | |||
EE Grand total (I to V) | 36 337.00 | 36 778.00 | 36 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -35.00 | |||
GF Total Operating Expenses (II) | -35.00 | |||
GG - OPERATING RESULT (I - II) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 117.00 | 117.00 | ||
HH Total exceptional expenses (VIII) | 117.00 | 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -117.00 | -117.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82.00 | 359.00 | 82.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82.00 | -359.00 | -82.00 | |
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