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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PHILIPPE MILLAT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MILLAT ARCHITECTE |
| Siren | 479882540 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2547 |
| Management number | 2004D00598 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 201 112.00 | 201 112.00 | 201 112.00 | |
028 Tangible Assets | 22 801.00 | 17 888.00 | 4 913.00 | 22 801.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 234 326.00 | 17 888.00 | 216 438.00 | 234 326.00 |
068 Receivables – Trade and related accounts | 24 594.00 | 24 594.00 | 24 594.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 5 829.00 | 5 829.00 | 5 829.00 | |
096 Total Current Assets + Prepaid Expenses | 32 482.00 | 32 482.00 | 32 482.00 | |
110 Total Assets | 266 808.00 | 17 888.00 | 248 920.00 | 266 808.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 210 995.00 | |||
136 Profit for the Year | -2 129.00 | |||
142 Total Equity - Total I | 217 116.00 | |||
156 Loans and similar debts | 4 873.00 | |||
166 Suppliers and related accounts | 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 26 180.00 | |||
176 Total debts | 31 804.00 | |||
180 Liabilities Total | 248 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 255.00 | 135 255.00 | ||
230 Other income | 22 773.00 | 22 773.00 | ||
232 Total operating income excluding VAT | 158 028.00 | 158 028.00 | ||
242 Other external expenses | 46 502.00 | 46 502.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 69 733.00 | 69 733.00 | ||
252 Social security contributions | 26 669.00 | 26 669.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 146 962.00 | 146 962.00 | ||
270 Operating profit | 11 066.00 | 11 066.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 933.00 | 933.00 | ||
300 Exceptional expenses | 14 135.00 | 14 135.00 | ||
310 Profit or loss | -2 129.00 | -2 129.00 | ||
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