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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LAURENT ADAM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2018-12-31 | Complete |
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| Name | LAURENT ADAM ARCHITECTURE |
| Siren | 818533242 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13880 |
| Management number | 2016B00885 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 988.00 | 336.00 | 1 651.00 | 1 988.00 |
BJ TOTAL (I) | 1 988.00 | 336.00 | 1 651.00 | 1 988.00 |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 5 828.00 | 5 828.00 | 5 828.00 | |
CF Cash and cash equivalents | 60 503.00 | 60 503.00 | 60 503.00 | |
CJ TOTAL (II) | 68 971.00 | 68 971.00 | 68 971.00 | |
CO Grand total (0 to V) | 70 960.00 | 336.00 | 70 623.00 | 70 960.00 |
| 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 | 200.00 | |
DH Retained earnings | 1 476.00 | 785.00 | 1 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 160.00 | 691.00 | 3 160.00 | |
DL TOTAL (I) | 6 836.00 | 3 676.00 | 6 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 757.00 | 9 847.00 | 41 757.00 | |
DX Trade payables and related accounts | 2 059.00 | 3 390.00 | 2 059.00 | |
DY Tax and social security liabilities | 19 855.00 | 5 427.00 | 19 855.00 | |
EA Other liabilities | 115.00 | 115.00 | 115.00 | |
EC TOTAL (IV) | 63 787.00 | 18 781.00 | 63 787.00 | |
EE Grand total (I to V) | 70 623.00 | 22 457.00 | 70 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 253.00 | 119 253.00 | 119 253.00 | |
FJ Net sales | 119 253.00 | 119 253.00 | 119 253.00 | |
FR Total operating income (I) | 119 253.00 | |||
FW Other purchases and external expenses | 15 269.00 | |||
FX Taxes, duties, and similar payments | 6 883.00 | |||
FY Salaries and Wages | 77 173.00 | |||
FZ Social Security Contributions | 15 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 336.00 | |||
GF Total Operating Expenses (II) | 115 220.00 | |||
GG - OPERATING RESULT (I - II) | 4 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 268.00 | 19.00 | 268.00 | |
HH Total exceptional expenses (VIII) | 268.00 | 19.00 | 268.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -268.00 | -19.00 | -268.00 | |
HK Income tax | 605.00 | 125.00 | 605.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 253.00 | 74 084.00 | 119 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 093.00 | 73 393.00 | 116 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 160.00 | 691.00 | 3 160.00 | |
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