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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JENNY SANTONI-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JENNY SANTONI-ARCHITECTE |
| Siren | 438861650 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29123 |
| Management number | 2001B03752 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 255.00 | 62 139.00 | 85 116.00 | 147 255.00 |
028 Tangible Assets | 22 017.00 | 12 200.00 | 9 817.00 | 22 017.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 169 623.00 | 74 339.00 | 95 284.00 | 169 623.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 10 970.00 | 10 970.00 | 10 970.00 | |
080 Sellable securities | 150 579.00 | 150 579.00 | 150 579.00 | |
084 Cash | 32 988.00 | 32 988.00 | 32 988.00 | |
092 Prepaid expenses | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 206 888.00 | 206 888.00 | 206 888.00 | |
110 Total Assets | 376 511.00 | 74 339.00 | 302 172.00 | 376 511.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 266 000.00 | |||
134 Retained Earnings | 1 147.00 | |||
136 Profit for the Year | 21 673.00 | |||
142 Total Equity - Total I | 297 620.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 854.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 4 552.00 | |||
180 Liabilities Total | 302 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 629.00 | 114 634.00 | 84 629.00 | |
232 Total operating income excluding VAT | 84 629.00 | 114 634.00 | 84 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 24 390.00 | 25 427.00 | 24 390.00 | |
244 Taxes, duties and similar payments | 2 366.00 | 3 465.00 | 2 366.00 | |
250 Staff compensation | 8 527.00 | 8 502.00 | 8 527.00 | |
252 Social security contributions | 10 110.00 | 8 721.00 | 10 110.00 | |
254 Depreciation and amortization | 13 785.00 | 14 111.00 | 13 785.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 59 271.00 | 60 227.00 | 59 271.00 | |
270 Operating profit | 25 358.00 | 54 407.00 | 25 358.00 | |
280 Financial income | 347.00 | 284.00 | 347.00 | |
290 Exceptional income | 4 500.00 | |||
300 Exceptional expenses | 170.00 | 7 384.00 | 170.00 | |
306 Income tax's | 3 862.00 | 10 464.00 | 3 862.00 | |
310 Profit or loss | 21 673.00 | 41 343.00 | 21 673.00 | |
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