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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOPHIE TRAMONTI ARCHITECTE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SOPHIE TRAMONTI ARCHITECTE DU PATRIMOINE |
| Siren | 828752188 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8114 |
| Management number | 2017B00811 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 113.00 | 629.00 | 742.00 |
044 Total Fixed Assets | 742.00 | 113.00 | 629.00 | 742.00 |
068 Receivables – Trade and related accounts | 30 786.00 | 30 786.00 | 30 786.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 10 786.00 | 10 786.00 | 10 786.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 42 902.00 | 42 902.00 | 42 902.00 | |
110 Total Assets | 43 644.00 | 113.00 | 43 531.00 | 43 644.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 567.00 | |||
142 Total Equity - Total I | 9 067.00 | |||
166 Suppliers and related accounts | 11 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 149.00 | |||
172 Other debts | 22 776.00 | |||
176 Total debts | 34 464.00 | |||
180 Liabilities Total | 43 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 103.00 | 42 103.00 | ||
218 Production of services sold - France | 42 103.00 | 42 103.00 | ||
232 Total operating income excluding VAT | 42 103.00 | 42 103.00 | ||
242 Other external expenses | 21 126.00 | 21 126.00 | ||
252 Social security contributions | 10 281.00 | 10 281.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 31 520.00 | 31 520.00 | ||
270 Operating profit | 10 583.00 | 10 583.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 8 567.00 | 8 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 773.00 | 7 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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