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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE JEAN PAUL PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE JEAN PAUL PONS |
| Siren | 399802818 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4917 |
| Management number | 1995B00229 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 21 253.00 | 13 991.00 | 7 261.00 | 21 253.00 |
BH Other financial assets | 1 110.00 | 1 110.00 | 1 110.00 | |
BJ TOTAL (I) | 22 613.00 | 14 241.00 | 8 371.00 | 22 613.00 |
BZ Other receivables | 111 781.00 | 111 781.00 | 111 781.00 | |
CF Cash and cash equivalents | 31 898.00 | 31 898.00 | 31 898.00 | |
CJ TOTAL (II) | 143 680.00 | 143 680.00 | 143 680.00 | |
CO Grand total (0 to V) | 166 293.00 | 14 241.00 | 152 052.00 | 166 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 341.00 | 93 604.00 | 140 341.00 | |
DL TOTAL (I) | 148 726.00 | 101 989.00 | 148 726.00 | |
DY Tax and social security liabilities | 3 326.00 | 7 733.00 | 3 326.00 | |
EC TOTAL (IV) | 3 326.00 | 7 733.00 | 3 326.00 | |
EE Grand total (I to V) | 152 052.00 | 109 722.00 | 152 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 279 521.00 | 279 521.00 | 279 521.00 | |
FJ Net sales | 279 521.00 | 279 521.00 | 279 521.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 279 521.00 | |||
FW Other purchases and external expenses | 48 692.00 | |||
FX Taxes, duties, and similar payments | 5 634.00 | |||
FY Salaries and Wages | 31 053.00 | |||
FZ Social Security Contributions | 53 017.00 | |||
GA Operating Expenses - Depreciation and Amortization | 780.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 139 181.00 | |||
GG - OPERATING RESULT (I - II) | 140 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 279 522.00 | 200 818.00 | 279 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 181.00 | 107 213.00 | 139 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 341.00 | 93 604.00 | 140 341.00 | |
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