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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : EURL LAURENT ALIBERT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2016-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | EURL LAURENT ALIBERT ARCHITECTE |
| Siren | 818121865 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16340 |
| Management number | 2016B00542 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 AINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 130.00 | 402.00 | 2 728.00 | 3 130.00 |
BJ TOTAL (I) | 3 130.00 | 402.00 | 2 728.00 | 3 130.00 |
BX Customers and related accounts | 44 868.00 | 44 868.00 | 44 868.00 | |
BZ Other receivables | 1 917.00 | 1 917.00 | 1 917.00 | |
CF Cash and cash equivalents | 51 741.00 | 51 741.00 | 51 741.00 | |
CJ TOTAL (II) | 98 526.00 | 98 525.00 | 98 526.00 | |
CO Grand total (0 to V) | 101 655.00 | 402.00 | 101 254.00 | 101 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 378.00 | 32 378.00 | ||
DL TOTAL (I) | 34 378.00 | 34 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 681.00 | 6 681.00 | ||
DX Trade payables and related accounts | 312.00 | 312.00 | ||
DY Tax and social security liabilities | 58 187.00 | 58 187.00 | ||
EA Other liabilities | 1 696.00 | 1 696.00 | ||
EC TOTAL (IV) | 66 875.00 | 66 875.00 | ||
EE Grand total (I to V) | 101 254.00 | 101 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 859.00 | 146 859.00 | 146 859.00 | |
FJ Net sales | 146 859.00 | 146 859.00 | 146 859.00 | |
FR Total operating income (I) | 146 859.00 | |||
FW Other purchases and external expenses | 28 285.00 | |||
FY Salaries and Wages | 56 000.00 | |||
FZ Social Security Contributions | 24 080.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GF Total Operating Expenses (II) | 108 767.00 | |||
GG - OPERATING RESULT (I - II) | 38 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 714.00 | 5 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 859.00 | 146 859.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 481.00 | 114 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 378.00 | 32 378.00 | ||
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