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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : JENNY SANTONI-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JENNY SANTONI-ARCHITECTE |
| Siren | 438861650 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35953 |
| Management number | 2001B03752 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 255.00 | 50 139.00 | 97 116.00 | 147 255.00 |
028 Tangible Assets | 22 017.00 | 10 415.00 | 11 602.00 | 22 017.00 |
044 Total Fixed Assets | 169 273.00 | 60 554.00 | 108 719.00 | 169 273.00 |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
080 Sellable securities | 120 232.00 | 120 232.00 | 120 232.00 | |
084 Cash | 56 847.00 | 56 847.00 | 56 847.00 | |
092 Prepaid expenses | 7 278.00 | 7 278.00 | 7 278.00 | |
096 Total Current Assets + Prepaid Expenses | 189 317.00 | 189 317.00 | 189 317.00 | |
110 Total Assets | 358 589.00 | 60 554.00 | 298 035.00 | 358 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 225 000.00 | |||
134 Retained Earnings | 804.00 | |||
136 Profit for the Year | 41 343.00 | |||
142 Total Equity - Total I | 275 947.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
172 Other debts | 18 353.00 | |||
176 Total debts | 22 088.00 | |||
180 Liabilities Total | 298 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 634.00 | 71 780.00 | 114 634.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 114 634.00 | 71 781.00 | 114 634.00 | |
242 Other external expenses | 25 427.00 | 25 247.00 | 25 427.00 | |
244 Taxes, duties and similar payments | 3 465.00 | 2 442.00 | 3 465.00 | |
250 Staff compensation | 8 502.00 | 7 106.00 | 8 502.00 | |
252 Social security contributions | 8 721.00 | 9 831.00 | 8 721.00 | |
254 Depreciation and amortization | 14 111.00 | 14 074.00 | 14 111.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 227.00 | 58 700.00 | 60 227.00 | |
270 Operating profit | 54 407.00 | 13 081.00 | 54 407.00 | |
280 Financial income | 284.00 | 284.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 7 384.00 | 407.00 | 7 384.00 | |
306 Income tax's | 10 464.00 | 1 801.00 | 10 464.00 | |
310 Profit or loss | 41 343.00 | 10 873.00 | 41 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 624.00 | 7 624.00 | ||
490 Total Fixed Assets (Gross Value) | 169 273.00 | 169 273.00 | ||
492 Total Fixed Assets (Increases) | 7 624.00 | 7 624.00 | ||
494 Total Fixed Assets (Decreases) | 7 624.00 | 7 624.00 | ||
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