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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : Le Chat Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | Le Chat Architecte |
| Siren | 840433460 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8578 |
| Management number | 2018B00825 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 YENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 709.00 | 842.00 | 3 868.00 | 4 709.00 |
028 Tangible Assets | 7 086.00 | 927.00 | 6 158.00 | 7 086.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 12 070.00 | 1 769.00 | 10 301.00 | 12 070.00 |
068 Receivables – Trade and related accounts | 4 296.00 | 4 296.00 | 4 296.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 18 628.00 | 18 628.00 | 18 628.00 | |
096 Total Current Assets + Prepaid Expenses | 24 524.00 | 24 524.00 | 24 524.00 | |
110 Total Assets | 36 594.00 | 1 769.00 | 34 825.00 | 36 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 3 159.00 | |||
156 Loans and similar debts | 16 381.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 457.00 | |||
172 Other debts | 14 275.00 | |||
176 Total debts | 31 666.00 | |||
180 Liabilities Total | 34 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 070.00 | |||
195 Of which payables due in more than one year | 11 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 392.00 | 23 392.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 23 745.00 | 23 745.00 | ||
242 Other external expenses | 13 028.00 | 13 028.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 7 692.00 | 7 692.00 | ||
254 Depreciation and amortization | 1 769.00 | 1 769.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 590.00 | 22 590.00 | ||
270 Operating profit | 1 155.00 | 1 155.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | -39.00 | -39.00 | ||
310 Profit or loss | 1 159.00 | 1 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 709.00 | 4 709.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 383.00 | 383.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 185.00 | 2 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 518.00 | 4 518.00 | ||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
492 Total Fixed Assets (Increases) | 12 070.00 | 12 070.00 | ||
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