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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ECHELLE HUMAINE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ECHELLE HUMAINE ARCHITECTURE |
| Siren | 820588853 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16359 |
| Management number | 2016B02605 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 018.00 | 11 018.00 | 11 018.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 11 068.00 | 11 068.00 | |
110 Total Assets | 11 068.00 | 11 068.00 | 11 068.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 949.00 | |||
142 Total Equity - Total I | 6 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 5 019.00 | |||
176 Total debts | 5 019.00 | |||
180 Liabilities Total | 11 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 350.00 | 9 350.00 | ||
232 Total operating income excluding VAT | 9 350.00 | 9 350.00 | ||
242 Other external expenses | 2 351.00 | 2 351.00 | ||
264 Total operating expenses | 2 351.00 | 2 351.00 | ||
270 Operating profit | 6 999.00 | 6 999.00 | ||
306 Income tax's | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 5 949.00 | 5 949.00 | ||
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