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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : POINT JAUNE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | POINT JAUNE ARCHITECTURE |
| Siren | 350660874 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18936 |
| Management number | 2008B01059 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 8 957.00 | 8 957.00 | 8 957.00 | |
040 Financial Assets | 2 605.00 | 2 605.00 | 2 605.00 | |
044 Total Fixed Assets | 35 562.00 | 8 957.00 | 26 605.00 | 35 562.00 |
068 Receivables – Trade and related accounts | 5 423.00 | 5 423.00 | 5 423.00 | |
072 Receivables – Other | 9 128.00 | 9 128.00 | 9 128.00 | |
084 Cash | 3 097.00 | 3 097.00 | 3 097.00 | |
096 Total Current Assets + Prepaid Expenses | 17 649.00 | 17 649.00 | 17 649.00 | |
110 Total Assets | 53 210.00 | 8 957.00 | 44 254.00 | 53 210.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 8 923.00 | |||
136 Profit for the Year | -7 019.00 | |||
142 Total Equity - Total I | 14 481.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 4 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 059.00 | |||
172 Other debts | 23 920.00 | |||
176 Total debts | 29 773.00 | |||
180 Liabilities Total | 44 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 355.00 | 65 355.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 65 555.00 | 65 555.00 | ||
242 Other external expenses | 48 119.00 | 48 119.00 | ||
243 (including business tax) | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
24B (including equipment leasing) | 324.00 | 324.00 | ||
250 Staff compensation | 15 940.00 | 15 940.00 | ||
252 Social security contributions | 6 109.00 | 6 109.00 | ||
264 Total operating expenses | 71 982.00 | 71 982.00 | ||
270 Operating profit | -6 427.00 | -6 427.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | -7 019.00 | -7 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 297.00 | 1 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 659.00 | 7 659.00 | ||
482 INCREASES Financial Assets | 2 605.00 | 2 605.00 | ||
492 Total Fixed Assets (Increases) | 35 562.00 | 35 562.00 | ||
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