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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE JEAN PAUL PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE JEAN PAUL PONS |
| Siren | 399802818 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 274 |
| Management number | 1995B00229 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 19 634.00 | 14 460.00 | 5 174.00 | 19 634.00 |
BH Other financial assets | 1 110.00 | 1 110.00 | 1 110.00 | |
BJ TOTAL (I) | 20 994.00 | 14 710.00 | 6 284.00 | 20 994.00 |
BZ Other receivables | 135 603.00 | 135 603.00 | 135 603.00 | |
CF Cash and cash equivalents | 8 203.00 | 8 203.00 | 8 203.00 | |
CJ TOTAL (II) | 143 806.00 | 143 806.00 | 143 806.00 | |
CO Grand total (0 to V) | 164 801.00 | 14 710.00 | 150 090.00 | 164 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 269.00 | 140 341.00 | 139 269.00 | |
DL TOTAL (I) | 147 654.00 | 148 726.00 | 147 654.00 | |
DY Tax and social security liabilities | 2 436.00 | 3 326.00 | 2 436.00 | |
EC TOTAL (IV) | 2 436.00 | 3 326.00 | 2 436.00 | |
EE Grand total (I to V) | 150 090.00 | 152 052.00 | 150 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 345 164.00 | 345 164.00 | 345 164.00 | |
FJ Net sales | 345 164.00 | 345 164.00 | 345 164.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 345 165.00 | |||
FW Other purchases and external expenses | 56 505.00 | |||
FX Taxes, duties, and similar payments | 12 523.00 | |||
FY Salaries and Wages | 49 377.00 | |||
FZ Social Security Contributions | 85 403.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 087.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 205 896.00 | |||
GG - OPERATING RESULT (I - II) | 139 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 345 165.00 | 279 522.00 | 345 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205 896.00 | 139 181.00 | 205 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 269.00 | 140 341.00 | 139 269.00 | |
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