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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PHILIPPE CARON ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PHILIPPE CARON ARCHITECTE |
| Siren | 419704101 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3347 |
| Management number | 1998B00479 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 32 388.00 | 31 175.00 | 1 213.00 | 32 388.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 40 040.00 | 31 175.00 | 8 865.00 | 40 040.00 |
BZ Other receivables | 3 779.00 | 3 779.00 | 3 779.00 | |
CF Cash and cash equivalents | 255 119.00 | 255 119.00 | 255 119.00 | |
CJ TOTAL (II) | 258 898.00 | 258 898.00 | 258 898.00 | |
CO Grand total (0 to V) | 298 938.00 | 31 175.00 | 267 763.00 | 298 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 245.00 | 27 245.00 | 27 245.00 | |
DD Legal reserve (1) | 2 724.00 | 2 724.00 | 2 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 107.00 | 58 809.00 | 226 107.00 | |
DL TOTAL (I) | 256 076.00 | 88 778.00 | 256 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 526.00 | |||
DY Tax and social security liabilities | 11 687.00 | 11 687.00 | ||
EC TOTAL (IV) | 11 687.00 | 18 526.00 | 11 687.00 | |
EE Grand total (I to V) | 267 763.00 | 107 304.00 | 267 763.00 | |
EG Accrued income and payables due within one year | 11 687.00 | 18 526.00 | 11 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 555 413.00 | 555 413.00 | 555 413.00 | |
FJ Net sales | 555 413.00 | 555 413.00 | 555 413.00 | |
FR Total operating income (I) | 555 413.00 | |||
FW Other purchases and external expenses | 101 202.00 | |||
FX Taxes, duties, and similar payments | 7 472.00 | |||
FY Salaries and Wages | 123 742.00 | |||
FZ Social Security Contributions | 95 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 462.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 329 305.00 | |||
GG - OPERATING RESULT (I - II) | 226 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 226 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 555 413.00 | 490 575.00 | 555 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 329 305.00 | 431 766.00 | 329 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 226 107.00 | 58 809.00 | 226 107.00 | |
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