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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : JEAN-LUC CHAPEL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | JEAN-LUC CHAPEL ARCHITECTURE |
| Siren | 809306590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124886 |
| Management number | 2015B02949 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 167.00 | 313.00 | 853.00 | 1 167.00 |
BJ TOTAL (I) | 1 167.00 | 313.00 | 853.00 | 1 167.00 |
BX Customers and related accounts | 537.00 | 537.00 | 537.00 | |
BZ Other receivables | 6 211.00 | 6 211.00 | 6 211.00 | |
CF Cash and cash equivalents | 225 377.00 | 225 377.00 | 225 377.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 232 125.00 | 232 125.00 | 232 125.00 | |
CO Grand total (0 to V) | 233 292.00 | 313.00 | 232 979.00 | 233 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 36 400.00 | 36 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 644.00 | 37 400.00 | 42 644.00 | |
DL TOTAL (I) | 90 044.00 | 47 400.00 | 90 044.00 | |
DX Trade payables and related accounts | 12 054.00 | 1 529.00 | 12 054.00 | |
DY Tax and social security liabilities | 14 341.00 | 57 886.00 | 14 341.00 | |
EA Other liabilities | 116 540.00 | 72 242.00 | 116 540.00 | |
EC TOTAL (IV) | 142 934.00 | 131 656.00 | 142 934.00 | |
EE Grand total (I to V) | 232 979.00 | 179 057.00 | 232 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 439 706.00 | |||
FJ Net sales | 439 706.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 439 710.00 | |||
FW Other purchases and external expenses | 194 505.00 | |||
FX Taxes, duties, and similar payments | 12 947.00 | |||
FY Salaries and Wages | 140 087.00 | |||
FZ Social Security Contributions | 38 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 386 230.00 | |||
GG - OPERATING RESULT (I - II) | 53 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 836.00 | 5 856.00 | 10 836.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 439 710.00 | 395 725.00 | 439 710.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 397 066.00 | 358 325.00 | 397 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 644.00 | 37 400.00 | 42 644.00 | |
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