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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : VANESSA BARTHET DESCHAMPS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | VANESSA BARTHET DESCHAMPS ARCHITECTE |
| Siren | 751611740 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5755 |
| Management number | 2017B00078 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 422.00 | 158.00 | 2 264.00 | 2 422.00 |
044 Total Fixed Assets | 2 422.00 | 158.00 | 2 264.00 | 2 422.00 |
068 Receivables – Trade and related accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 30 297.00 | 30 297.00 | 30 297.00 | |
096 Total Current Assets + Prepaid Expenses | 33 633.00 | 33 633.00 | 33 633.00 | |
110 Total Assets | 36 055.00 | 158.00 | 35 897.00 | 36 055.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 638.00 | |||
132 Other Reserves | 1 984.00 | |||
134 Retained Earnings | 23 778.00 | |||
136 Profit for the Year | 2 829.00 | |||
142 Total Equity - Total I | 30 729.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 5 082.00 | |||
176 Total debts | 5 168.00 | |||
180 Liabilities Total | 35 897.00 | |||
197 Of which receivables due in more than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 095.00 | 32 095.00 | ||
232 Total operating income excluding VAT | 32 095.00 | 32 095.00 | ||
234 Purchases of goods (including customs duties) | 685.00 | 685.00 | ||
242 Other external expenses | 11 758.00 | 11 758.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 12 341.00 | 12 341.00 | ||
252 Social security contributions | 2 804.00 | 2 804.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 28 749.00 | 28 749.00 | ||
270 Operating profit | 3 346.00 | 3 346.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 2 829.00 | 2 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 131.00 | 131.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27.00 | 27.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 448.00 | 5 448.00 | ||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 656.00 | 1 656.00 | ||
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