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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : BEATRICE LEPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| Name | BEATRICE LEPISSIER ARCHITECTE |
| Siren | 830185575 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 25895 |
| Management number | 2017B13746 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 93.00 | 572.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 93.00 | 572.00 | 666.00 |
068 Receivables – Trade and related accounts | 50 880.00 | 50 880.00 | 50 880.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 43 809.00 | 43 809.00 | 43 809.00 | |
096 Total Current Assets + Prepaid Expenses | 94 907.00 | 94 907.00 | 94 907.00 | |
110 Total Assets | 95 573.00 | 93.00 | 95 479.00 | 95 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 991.00 | |||
142 Total Equity - Total I | 19 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 940.00 | |||
172 Other debts | 75 488.00 | |||
176 Total debts | 75 488.00 | |||
180 Liabilities Total | 95 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 661.00 | 139 661.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 139 661.00 | 139 661.00 | ||
242 Other external expenses | 43 494.00 | 43 494.00 | ||
24B (including equipment leasing) | 7 635.00 | 7 635.00 | ||
250 Staff compensation | 56 462.00 | 56 462.00 | ||
252 Social security contributions | 22 067.00 | 22 067.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 122 117.00 | 122 117.00 | ||
270 Operating profit | 17 544.00 | 17 544.00 | ||
280 Financial income | 91.00 | 91.00 | ||
306 Income tax's | 2 645.00 | 2 645.00 | ||
310 Profit or loss | 14 991.00 | 14 991.00 | ||
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