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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ARCHITECTURE AYMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ARCHITECTURE AYMARD |
| Siren | 828825620 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7240 |
| Management number | 2017B00292 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 585.00 | 546.00 | 1 039.00 | 1 585.00 |
BJ TOTAL (I) | 146 296.00 | 546.00 | 145 749.00 | 146 296.00 |
CF Cash and cash equivalents | 16 013.00 | 16 013.00 | 16 013.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 16 328.00 | 16 328.00 | 16 328.00 | |
CO Grand total (0 to V) | 162 624.00 | 546.00 | 162 077.00 | 162 624.00 |
CU Other investments | 144 710.00 | 144 710.00 | 144 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 738.00 | -3 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 604.00 | -3 738.00 | 30 604.00 | |
DL TOTAL (I) | 34 365.00 | 3 761.00 | 34 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 938.00 | 126 726.00 | 113 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 131.00 | 20 370.00 | 12 131.00 | |
DX Trade payables and related accounts | 1 602.00 | 642.00 | 1 602.00 | |
EA Other liabilities | 40.00 | 40.00 | 40.00 | |
EC TOTAL (IV) | 127 711.00 | 147 779.00 | 127 711.00 | |
EE Grand total (I to V) | 162 077.00 | 151 540.00 | 162 077.00 | |
EI Including equity loans | 12 131.00 | 12 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 470.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 317.00 | |||
GF Total Operating Expenses (II) | 7 953.00 | |||
GG - OPERATING RESULT (I - II) | -7 953.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 1 442.00 | |||
GU Total financial expenses (VI) | 1 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 396.00 | 3 738.00 | 9 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 604.00 | -3 738.00 | 30 604.00 | |
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