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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : PHILIPPE CARON ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PHILIPPE CARON ARCHITECTE |
| Siren | 419704101 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3386 |
| Management number | 1998B00479 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 32 388.00 | 29 713.00 | 2 674.00 | 32 388.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 40 040.00 | 29 713.00 | 10 327.00 | 40 040.00 |
BZ Other receivables | 6 405.00 | 6 405.00 | 6 405.00 | |
CF Cash and cash equivalents | 90 573.00 | 90 573.00 | 90 573.00 | |
CJ TOTAL (II) | 96 977.00 | 96 977.00 | 96 977.00 | |
CO Grand total (0 to V) | 137 018.00 | 29 713.00 | 107 304.00 | 137 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 245.00 | 27 245.00 | 27 245.00 | |
DD Legal reserve (1) | 2 724.00 | 2 724.00 | 2 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 809.00 | 164 934.00 | 58 809.00 | |
DL TOTAL (I) | 88 778.00 | 194 903.00 | 88 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 526.00 | 18 526.00 | ||
EC TOTAL (IV) | 18 526.00 | 18 526.00 | ||
EE Grand total (I to V) | 107 304.00 | 194 903.00 | 107 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 490 575.00 | 490 575.00 | 490 575.00 | |
FJ Net sales | 490 575.00 | 490 575.00 | 490 575.00 | |
FR Total operating income (I) | 490 575.00 | |||
FW Other purchases and external expenses | 159 750.00 | |||
FX Taxes, duties, and similar payments | 18 887.00 | |||
FY Salaries and Wages | 104 982.00 | |||
FZ Social Security Contributions | 145 906.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 242.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 431 766.00 | |||
GG - OPERATING RESULT (I - II) | 58 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 490 575.00 | 575 672.00 | 490 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 431 766.00 | 410 739.00 | 431 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 809.00 | 164 934.00 | 58 809.00 | |
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