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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ALEXIS PEYROUSE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| Name | ALEXIS PEYROUSE ARCHITECTE |
| Siren | 832000764 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/002145 |
| Management number | 2017B02247 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30290 LAUDUN L ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 965.00 | 1 121.00 | 4 844.00 | 5 965.00 |
BJ TOTAL (I) | 5 965.00 | 1 121.00 | 4 844.00 | 5 965.00 |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
CF Cash and cash equivalents | 23 764.00 | 23 764.00 | 23 764.00 | |
CJ TOTAL (II) | 26 464.00 | 26 464.00 | 26 464.00 | |
CO Grand total (0 to V) | 32 429.00 | 1 121.00 | 31 308.00 | 32 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 128.00 | 13 128.00 | ||
DL TOTAL (I) | 16 128.00 | 16 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 436.00 | 10 436.00 | ||
DX Trade payables and related accounts | 167.00 | 167.00 | ||
DY Tax and social security liabilities | 4 577.00 | 4 577.00 | ||
EC TOTAL (IV) | 15 180.00 | 15 180.00 | ||
EE Grand total (I to V) | 31 308.00 | 31 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 809.00 | |||
FJ Net sales | 54 809.00 | |||
FR Total operating income (I) | 54 809.00 | |||
FW Other purchases and external expenses | 27 394.00 | |||
FY Salaries and Wages | 10 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 121.00 | |||
GF Total Operating Expenses (II) | 39 368.00 | |||
GG - OPERATING RESULT (I - II) | 15 441.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 317.00 | 2 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 813.00 | 54 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 685.00 | 41 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 128.00 | 13 128.00 | ||
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