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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : VANESSA BARTHET DESCHAMPS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | VANESSA BARTHET DESCHAMPS ARCHITECTE |
| Siren | 751611740 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6702 |
| Management number | 2017B00078 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 26 124.00 | 26 124.00 | 26 124.00 | |
096 Total Current Assets + Prepaid Expenses | 30 847.00 | 30 847.00 | 30 847.00 | |
110 Total Assets | 30 847.00 | 30 847.00 | 30 847.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 638.00 | |||
132 Other Reserves | 1 984.00 | |||
134 Retained Earnings | 16 678.00 | |||
136 Profit for the Year | 7 100.00 | |||
142 Total Equity - Total I | 27 900.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 2 736.00 | |||
176 Total debts | 2 946.00 | |||
180 Liabilities Total | 30 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 580.00 | 26 580.00 | ||
232 Total operating income excluding VAT | 26 580.00 | 26 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 809.00 | 809.00 | ||
242 Other external expenses | 7 680.00 | 7 680.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 8 921.00 | 8 921.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
264 Total operating expenses | 18 227.00 | 18 227.00 | ||
270 Operating profit | 8 353.00 | 8 353.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 100.00 | 7 100.00 | ||
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