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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : PHILIPPE MILLAT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MILLAT ARCHITECTE |
| Siren | 479882540 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5353 |
| Management number | 2004D00598 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 201 112.00 | 201 112.00 | 201 112.00 | |
028 Tangible Assets | 21 396.00 | 18 101.00 | 3 295.00 | 21 396.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 232 922.00 | 18 101.00 | 214 821.00 | 232 922.00 |
068 Receivables – Trade and related accounts | 8 056.00 | 8 056.00 | 8 056.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 15 246.00 | 15 246.00 | 15 246.00 | |
110 Total Assets | 248 168.00 | 18 101.00 | 230 067.00 | 248 168.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 208 866.00 | |||
136 Profit for the Year | -8 817.00 | |||
142 Total Equity - Total I | 208 299.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 21 268.00 | |||
176 Total debts | 21 768.00 | |||
180 Liabilities Total | 230 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 696.00 | 106 696.00 | ||
230 Other income | 8 621.00 | 8 621.00 | ||
232 Total operating income excluding VAT | 115 317.00 | 115 317.00 | ||
242 Other external expenses | 57 772.00 | 57 772.00 | ||
243 (including business tax) | -7 791.00 | -7 791.00 | ||
244 Taxes, duties and similar payments | 3 234.00 | 3 234.00 | ||
250 Staff compensation | 36 958.00 | 36 958.00 | ||
252 Social security contributions | 21 284.00 | 21 284.00 | ||
254 Depreciation and amortization | 2 266.00 | 2 266.00 | ||
262 Other expenses | 3 402.00 | 3 402.00 | ||
264 Total operating expenses | 124 916.00 | 124 916.00 | ||
270 Operating profit | -9 599.00 | -9 599.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 2 047.00 | 2 047.00 | ||
300 Exceptional expenses | 1 272.00 | 1 272.00 | ||
310 Profit or loss | -8 817.00 | -8 817.00 | ||
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