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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : Mathieu Godard Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-10-31 | Simplified |
| 2019-03-20 | Public | 2016-10-31 | Simplified |
| Name | Mathieu Godard Architectures |
| Siren | 799020037 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 16605 |
| Management number | 2013B23494 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 4 302.00 | 4 302.00 | 4 302.00 | |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 7 160.00 | 4 880.00 | 2 280.00 | 7 160.00 |
050 Raw materials, supplies, in progress | 24 140.00 | 24 140.00 | 24 140.00 | |
068 Receivables – Trade and related accounts | 22 164.00 | 22 164.00 | 22 164.00 | |
072 Receivables – Other | 20 681.00 | 20 681.00 | 20 681.00 | |
080 Sellable securities | ||||
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 67 162.00 | 67 162.00 | 67 162.00 | |
110 Total Assets | 74 322.00 | 4 880.00 | 69 442.00 | 74 322.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | 9 257.00 | |||
142 Total Equity - Total I | 10 367.00 | |||
156 Loans and similar debts | 10 349.00 | |||
166 Suppliers and related accounts | 12 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 534.00 | |||
172 Other debts | 36 522.00 | |||
176 Total debts | 59 075.00 | |||
180 Liabilities Total | 69 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 245.00 | 173 928.00 | 82 245.00 | |
222 Inventory production | -10 055.00 | 34 195.00 | -10 055.00 | |
230 Other income | 1 028.00 | 1.00 | 1 028.00 | |
232 Total operating income excluding VAT | 73 221.00 | 208 124.00 | 73 221.00 | |
242 Other external expenses | 40 760.00 | 81 276.00 | 40 760.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 996.00 | 1 952.00 | |
250 Staff compensation | 19 630.00 | 119 549.00 | 19 630.00 | |
252 Social security contributions | -3 067.00 | 46 918.00 | -3 067.00 | |
254 Depreciation and amortization | 1 404.00 | 1 500.00 | 1 404.00 | |
262 Other expenses | 17.00 | 15.00 | 17.00 | |
264 Total operating expenses | 60 697.00 | 230 255.00 | 60 697.00 | |
270 Operating profit | 12 524.00 | -22 131.00 | 12 524.00 | |
280 Financial income | 5.00 | 163.00 | 5.00 | |
300 Exceptional expenses | 3 272.00 | 258.00 | 3 272.00 | |
310 Profit or loss | 9 257.00 | -22 226.00 | 9 257.00 | |
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