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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : Jean-Benoît Vétillard-Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| Name | Jean-Benoît Vétillard-Architecture |
| Siren | 830441499 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 5808 |
| Management number | 2018B04677 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 174.00 | 12 174.00 | 12 174.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 11 550.00 | 11 550.00 | 11 550.00 | |
096 Total Current Assets + Prepaid Expenses | 23 774.00 | 23 774.00 | 23 774.00 | |
110 Total Assets | 23 774.00 | 23 774.00 | 23 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 564.00 | |||
142 Total Equity - Total I | 2 564.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 480.00 | |||
172 Other debts | 20 830.00 | |||
176 Total debts | 21 211.00 | |||
180 Liabilities Total | 23 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 257.00 | 70 257.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 258.00 | 70 258.00 | ||
242 Other external expenses | 51 323.00 | 51 323.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 68 418.00 | 68 418.00 | ||
270 Operating profit | 1 840.00 | 1 840.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 564.00 | 1 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 751.00 | 11 751.00 | ||
378 Amount of deductible VAT on goods and services | 7 232.00 | 7 232.00 | ||
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