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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ARCHITECTURE CONCRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-06-30 | Complete |
| Name | LABORATOIRE D'ARCHITECTURE CONCRETE |
| Siren | 823952924 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 115836 |
| Management number | 2016B26269 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 12 390.00 | 12 390.00 | 12 390.00 | |
CH Prepaid expenses | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 12 874.00 | 12 874.00 | 12 874.00 | |
CO Grand total (0 to V) | 12 874.00 | 12 874.00 | 12 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 523.00 | 5 523.00 | ||
DL TOTAL (I) | 9 523.00 | 9 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DY Tax and social security liabilities | 2 808.00 | 2 808.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 3 351.00 | 3 351.00 | ||
EE Grand total (I to V) | 12 874.00 | 12 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 085.00 | 12 085.00 | 12 085.00 | |
FJ Net sales | 12 085.00 | 12 085.00 | 12 085.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 12 088.00 | |||
FW Other purchases and external expenses | 5 590.00 | |||
GF Total Operating Expenses (II) | 5 590.00 | |||
GG - OPERATING RESULT (I - II) | 6 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 975.00 | 975.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 088.00 | 12 088.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 565.00 | 6 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 523.00 | 5 523.00 | ||
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