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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JEAN-BAPTISTE HASSLER ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2018-08-28 | Public | 2018-06-30 | Simplified |
| 2017-09-12 | Public | 2017-06-30 | Simplified |
| Name | JEAN-BAPTISTE HASSLER ARCHITECTE DPLG |
| Siren | 811676915 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 4966 |
| Management number | 2015B00552 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Longeville-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 237.00 | 203 237.00 | 203 237.00 | |
044 Total Fixed Assets | 203 237.00 | 203 237.00 | 203 237.00 | |
084 Cash | 127 646.00 | 127 646.00 | 127 646.00 | |
096 Total Current Assets + Prepaid Expenses | 127 646.00 | 127 646.00 | 127 646.00 | |
110 Total Assets | 330 883.00 | 330 883.00 | 330 883.00 | |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
132 Other Reserves | 67 754.00 | |||
136 Profit for the Year | 107 575.00 | |||
140 Regulated Provisions | 1 565.00 | |||
142 Total Equity - Total I | 251 693.00 | |||
156 Loans and similar debts | 77 463.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 79 190.00 | |||
180 Liabilities Total | 330 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 641.00 | 2 471.00 | 3 641.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 339.00 | 235.00 | 339.00 | |
250 Staff compensation | 6 645.00 | 1 507.00 | 6 645.00 | |
264 Total operating expenses | 10 625.00 | 4 213.00 | 10 625.00 | |
270 Operating profit | -10 625.00 | -4 213.00 | -10 625.00 | |
280 Financial income | 120 000.00 | 64 000.00 | 120 000.00 | |
294 Financial expenses | 1 153.00 | 1 427.00 | 1 153.00 | |
300 Exceptional expenses | 647.00 | 677.00 | 647.00 | |
310 Profit or loss | 107 575.00 | 57 684.00 | 107 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 237.00 | 203 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 647.00 | 647.00 | ||
682 INCREASES Total Statement of Provisions | 647.00 | 647.00 | ||
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