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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : LUC FABREGUETTES ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2019-07-08 | Public | 2019-03-31 | Complete |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| Name | LUC FABREGUETTES ARCHITECTE |
| Siren | 830223293 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 116063 |
| Management number | 2017B13950 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
084 Cash | 72 662.00 | 72 662.00 | 72 662.00 | |
096 Total Current Assets + Prepaid Expenses | 86 522.00 | 86 522.00 | 86 522.00 | |
110 Total Assets | 87 222.00 | 87 222.00 | 87 222.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 954.00 | |||
142 Total Equity - Total I | 52 954.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 725.00 | |||
172 Other debts | 33 955.00 | |||
176 Total debts | 34 268.00 | |||
180 Liabilities Total | 87 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
193 Of which financial assets due in less than one year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 175.00 | 82 175.00 | ||
232 Total operating income excluding VAT | 82 175.00 | 82 175.00 | ||
242 Other external expenses | 15 475.00 | 15 475.00 | ||
264 Total operating expenses | 15 475.00 | 15 475.00 | ||
270 Operating profit | 66 700.00 | 66 700.00 | ||
306 Income tax's | 14 746.00 | 14 746.00 | ||
310 Profit or loss | 51 954.00 | 51 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 070.00 | 15 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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