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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PICHOURON YANN ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PICHOURON YANN ARCHITECTE |
| Siren | 790741136 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 858 |
| Management number | 2013B01690 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 166.00 | 5 340.00 | 825.00 | 6 166.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 8 986.00 | 5 340.00 | 3 646.00 | 8 986.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 54 912.00 | 54 912.00 | 54 912.00 | |
072 Receivables – Other | 5 693.00 | 5 693.00 | 5 693.00 | |
080 Sellable securities | 6 291.00 | 6 291.00 | 6 291.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
092 Prepaid expenses | 3 542.00 | 3 542.00 | 3 542.00 | |
096 Total Current Assets + Prepaid Expenses | 65 828.00 | 65 828.00 | 65 828.00 | |
110 Total Assets | 74 814.00 | 5 340.00 | 69 474.00 | 74 814.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 705.00 | |||
136 Profit for the Year | 9 796.00 | |||
142 Total Equity - Total I | 33 051.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 5 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 30 595.00 | |||
176 Total debts | 36 422.00 | |||
180 Liabilities Total | 69 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 310.00 | 165 310.00 | ||
232 Total operating income excluding VAT | 165 310.00 | 165 310.00 | ||
242 Other external expenses | 60 103.00 | 60 103.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 312.00 | 4 312.00 | ||
250 Staff compensation | 63 861.00 | 63 861.00 | ||
252 Social security contributions | 24 120.00 | 24 120.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 153 148.00 | 153 148.00 | ||
270 Operating profit | 12 162.00 | 12 162.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 9 796.00 | 9 796.00 | ||
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