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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : VANESSA BARTHET DESCHAMPS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | VANESSA BARTHET DESCHAMPS ARCHITECTE |
| Siren | 751611740 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6908 |
| Management number | 2017B00078 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 422.00 | 791.00 | 1 631.00 | 2 422.00 |
044 Total Fixed Assets | 2 422.00 | 791.00 | 1 631.00 | 2 422.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 8 405.00 | 8 405.00 | 8 405.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 12 278.00 | 12 278.00 | 12 278.00 | |
110 Total Assets | 14 700.00 | 791.00 | 13 909.00 | 14 700.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 638.00 | |||
132 Other Reserves | 1 984.00 | |||
134 Retained Earnings | 26 607.00 | |||
136 Profit for the Year | -17 556.00 | |||
142 Total Equity - Total I | 13 173.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 649.00 | |||
176 Total debts | 736.00 | |||
180 Liabilities Total | 13 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 2 450.00 | 2 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 4 345.00 | 4 345.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 11 543.00 | 11 543.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 20 212.00 | 20 212.00 | ||
270 Operating profit | -17 762.00 | -17 762.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -17 556.00 | -17 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 524.00 | 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 109.00 | 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 946.00 | 946.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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