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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MARIE FRANCOISE DOUANNES ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MARIE FRANCOISE DOUANNES ARCHITECTE |
| Siren | 409701547 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7751 |
| Management number | 1996B40494 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 LORGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 7 464.00 | 7 464.00 | 7 464.00 | |
028 Tangible Assets | 42 507.00 | 39 053.00 | 3 454.00 | 42 507.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 51 795.00 | 46 517.00 | 5 279.00 | 51 795.00 |
068 Receivables – Trade and related accounts | 97 165.00 | 97 165.00 | 97 165.00 | |
072 Receivables – Other | 12 711.00 | 12 711.00 | 12 711.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 113 363.00 | 113 363.00 | 113 363.00 | |
110 Total Assets | 165 158.00 | 46 517.00 | 118 641.00 | 165 158.00 |
120 Share or Individual Capital | 37 350.00 | |||
126 Legal Reserve | 1 346.00 | |||
134 Retained Earnings | 40 186.00 | |||
136 Profit for the Year | 11 364.00 | |||
142 Total Equity - Total I | 90 246.00 | |||
156 Loans and similar debts | 3 900.00 | |||
166 Suppliers and related accounts | 5 282.00 | |||
172 Other debts | 19 213.00 | |||
176 Total debts | 28 395.00 | |||
180 Liabilities Total | 118 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 89 976.00 | 81 582.00 | 89 976.00 | |
234 Purchases of goods (including customs duties) | 4 762.00 | 3 928.00 | 4 762.00 | |
244 Taxes, duties and similar payments | 219.00 | 212.00 | 219.00 | |
252 Social security contributions | 10 308.00 | 17 036.00 | 10 308.00 | |
264 Total operating expenses | 77 928.00 | 90 791.00 | 77 928.00 | |
270 Operating profit | 12 049.00 | -9 209.00 | 12 049.00 | |
310 Profit or loss | 12 049.00 | 9 209.00 | 12 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 201.00 | 3 201.00 | ||
490 Total Fixed Assets (Gross Value) | 48 595.00 | 48 595.00 | ||
492 Total Fixed Assets (Increases) | 3 201.00 | 3 201.00 | ||
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