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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : L'OVAL Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2019-03-31 | Simplified |
| Name | L'OVAL Architecte |
| Siren | 841867674 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/010564 |
| Management number | 2018B01568 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 TENCIN |
| 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 | 23 160.00 | 23 160.00 | 23 160.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 67 762.00 | 67 762.00 | 67 762.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 91 748.00 | 91 748.00 | 91 748.00 | |
110 Total Assets | 91 748.00 | 91 748.00 | 91 748.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 434.00 | |||
142 Total Equity - Total I | 31 434.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 38 437.00 | |||
174 Prepaid income | 18 650.00 | |||
176 Total debts | 60 314.00 | |||
180 Liabilities Total | 91 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 807.00 | 79 807.00 | ||
232 Total operating income excluding VAT | 79 807.00 | 79 807.00 | ||
242 Other external expenses | 11 148.00 | 11 148.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 25 604.00 | 25 604.00 | ||
252 Social security contributions | 10 426.00 | 10 426.00 | ||
264 Total operating expenses | 47 260.00 | 47 260.00 | ||
270 Operating profit | 32 547.00 | 32 547.00 | ||
306 Income tax's | 6 113.00 | 6 113.00 | ||
310 Profit or loss | 26 434.00 | 26 434.00 | ||
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