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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ISABELLE BARDECHE, ARCHITECTE DESA- HMONP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | ISABELLE BARDECHE, ARCHITECTE DESA- HMONP |
| Siren | 818110884 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39530 |
| Management number | 2016B02476 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 300.00 | 887.00 | 1 187.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 1 612.00 | 300.00 | 1 312.00 | 1 612.00 |
068 Receivables – Trade and related accounts | 25 656.00 | 25 656.00 | 25 656.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 40 784.00 | 40 784.00 | 40 784.00 | |
092 Prepaid expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 68 816.00 | 68 816.00 | 68 816.00 | |
110 Total Assets | 70 428.00 | 300.00 | 70 128.00 | 70 428.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 240.00 | |||
136 Profit for the Year | 26 099.00 | |||
142 Total Equity - Total I | 47 539.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 784.00 | |||
172 Other debts | 16 837.00 | |||
176 Total debts | 22 589.00 | |||
180 Liabilities Total | 70 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 136.00 | 69 335.00 | 91 136.00 | |
230 Other income | 1.00 | 31.00 | 1.00 | |
232 Total operating income excluding VAT | 91 137.00 | 69 366.00 | 91 137.00 | |
242 Other external expenses | 25 281.00 | 11 647.00 | 25 281.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 1 121.00 | 2 501.00 | |
250 Staff compensation | 25 000.00 | 28 895.00 | 25 000.00 | |
252 Social security contributions | 6 046.00 | 4 084.00 | 6 046.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 59 209.00 | 45 746.00 | 59 209.00 | |
270 Operating profit | 31 929.00 | 23 620.00 | 31 929.00 | |
300 Exceptional expenses | 1 275.00 | 637.00 | 1 275.00 | |
306 Income tax's | 4 555.00 | 3 543.00 | 4 555.00 | |
310 Profit or loss | 26 099.00 | 19 440.00 | 26 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 187.00 | 1 187.00 | ||
482 INCREASES Financial Assets | 425.00 | 425.00 | ||
492 Total Fixed Assets (Increases) | 1 612.00 | 1 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 129.00 | 16 129.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
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