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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : JAOUL ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-03-31 | Simplified |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2020-07-17 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2017-03-31 | Simplified |
| Name | JAOUL ARCHITECTE DPLG |
| Siren | 511167652 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 15904 |
| Management number | 2009B00885 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 613.00 | 6 134.00 | 479.00 | 6 613.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 7 088.00 | 6 134.00 | 954.00 | 7 088.00 |
068 Receivables – Trade and related accounts | 18 118.00 | 18 118.00 | 18 118.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 2 385.00 | 2 385.00 | 2 385.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 22 311.00 | 22 311.00 | 22 311.00 | |
110 Total Assets | 29 399.00 | 6 134.00 | 23 264.00 | 29 399.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | 1 878.00 | |||
136 Profit for the Year | 3 163.00 | |||
142 Total Equity - Total I | 8 241.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 424.00 | |||
172 Other debts | 13 566.00 | |||
176 Total debts | 15 023.00 | |||
180 Liabilities Total | 23 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 213.00 | 20 137.00 | 38 213.00 | |
230 Other income | 1 209.00 | 1 209.00 | ||
232 Total operating income excluding VAT | 38 213.00 | 20 137.00 | 38 213.00 | |
242 Other external expenses | 16 169.00 | 9 732.00 | 16 169.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 455.00 | 1 306.00 | |
24A (including real estate leasing) | 11 694.00 | 11 694.00 | ||
250 Staff compensation | 14 504.00 | 3 000.00 | 14 504.00 | |
252 Social security contributions | 2 224.00 | 1 487.00 | 2 224.00 | |
254 Depreciation and amortization | 797.00 | 1 181.00 | 797.00 | |
262 Other expenses | 42.00 | 138.00 | 42.00 | |
264 Total operating expenses | 35 042.00 | 15 993.00 | 35 042.00 | |
270 Operating profit | 3 171.00 | 4 144.00 | 3 171.00 | |
290 Exceptional income | 51.00 | |||
300 Exceptional expenses | 8.00 | 6.00 | 8.00 | |
310 Profit or loss | 3 163.00 | 4 189.00 | 3 163.00 | |
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