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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : GILLES BADER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-09-30 | Complete |
| Name | GILLES BADER ARCHITECTE |
| Siren | 835160631 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 682 |
| Management number | 2018B00115 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 BESSE SUR ISSOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 38 620.00 | 38 620.00 | 38 620.00 | |
CJ TOTAL (II) | 38 879.00 | 38 879.00 | 38 879.00 | |
CO Grand total (0 to V) | 38 879.00 | 38 879.00 | 38 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 703.00 | 12 703.00 | ||
DL TOTAL (I) | 15 703.00 | 15 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 5 005.00 | 5 005.00 | ||
DY Tax and social security liabilities | 18 162.00 | 18 162.00 | ||
EC TOTAL (IV) | 23 176.00 | 23 176.00 | ||
EE Grand total (I to V) | 38 879.00 | 38 879.00 | ||
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 631.00 | 131 631.00 | 131 631.00 | |
FJ Net sales | 131 631.00 | 131 631.00 | 131 631.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 131 632.00 | |||
FW Other purchases and external expenses | 83 933.00 | |||
FY Salaries and Wages | 23 554.00 | |||
FZ Social Security Contributions | 9 199.00 | |||
GF Total Operating Expenses (II) | 116 687.00 | |||
GG - OPERATING RESULT (I - II) | 14 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 242.00 | 2 242.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 632.00 | 131 632.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 929.00 | 118 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 703.00 | 12 703.00 | ||
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