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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : PASCAL LÉPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-11-30 | Simplified |
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-06-08 | Public | 2020-11-30 | Simplified |
| 2020-05-11 | Public | 2019-11-30 | Complete |
| 2019-04-17 | Public | 2018-11-30 | Simplified |
| Name | PASCAL LÉPISSIER ARCHITECTE |
| Siren | 833486186 |
| Closing | 2018-11-30 |
| Registry code | 7501 |
| Registration number | 25897 |
| Management number | 2017B26596 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| 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 | 2 935.00 | 435.00 | 2 500.00 | 2 935.00 |
044 Total Fixed Assets | 2 935.00 | 435.00 | 2 500.00 | 2 935.00 |
068 Receivables – Trade and related accounts | 24 232.00 | 24 232.00 | 24 232.00 | |
072 Receivables – Other | 11 682.00 | 11 682.00 | 11 682.00 | |
084 Cash | 15 532.00 | 15 532.00 | 15 532.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 51 776.00 | 51 776.00 | 51 776.00 | |
110 Total Assets | 54 711.00 | 435.00 | 54 276.00 | 54 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 296.00 | |||
142 Total Equity - Total I | 37 296.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 608.00 | |||
172 Other debts | 16 826.00 | |||
176 Total debts | 16 979.00 | |||
180 Liabilities Total | 54 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 976.00 | 126 976.00 | ||
232 Total operating income excluding VAT | 126 978.00 | 126 978.00 | ||
242 Other external expenses | 89 037.00 | 89 037.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 89 541.00 | 89 541.00 | ||
270 Operating profit | 37 436.00 | 37 436.00 | ||
280 Financial income | 241.00 | 241.00 | ||
306 Income tax's | 5 381.00 | 5 381.00 | ||
310 Profit or loss | 32 296.00 | 32 296.00 | ||
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