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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DAMIEN BRAMBILLA ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | DAMIEN BRAMBILLA ARCHITECTE |
| Siren | 492110119 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70878 |
| Management number | 2006B18356 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 275.00 | 1 275.00 | 1 275.00 | |
AH Goodwill | 36 053.00 | 36 053.00 | 36 053.00 | |
AT Other tangible assets | 29 470.00 | 15 408.00 | 14 061.00 | 29 470.00 |
BH Other financial assets | 1 235.00 | 1 235.00 | 1 235.00 | |
BJ TOTAL (I) | 69 212.00 | 16 683.00 | 52 529.00 | 69 212.00 |
BX Customers and related accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
BZ Other receivables | 1 712.00 | 1 712.00 | 1 712.00 | |
CF Cash and cash equivalents | 87 593.00 | 87 593.00 | 87 593.00 | |
CH Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
CJ TOTAL (II) | 93 563.00 | 93 563.00 | 93 563.00 | |
CO Grand total (0 to V) | 162 775.00 | 16 683.00 | 146 091.00 | 162 775.00 |
CU Other investments | 1 180.00 | 1 180.00 | 1 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 48 801.00 | 49 149.00 | 48 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 334.00 | 1 152.00 | 3 334.00 | |
DL TOTAL (I) | 68 635.00 | 66 801.00 | 68 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 58.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 226.00 | 25 333.00 | 34 226.00 | |
DX Trade payables and related accounts | 13 911.00 | 6 535.00 | 13 911.00 | |
DY Tax and social security liabilities | 29 235.00 | 9 416.00 | 29 235.00 | |
EC TOTAL (IV) | 77 456.00 | 41 342.00 | 77 456.00 | |
EE Grand total (I to V) | 146 091.00 | 108 143.00 | 146 091.00 | |
EG Accrued income and payables due within one year | 77 456.00 | 41 342.00 | 77 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 916.00 | 179 918.00 | 179 916.00 | |
FJ Net sales | 179 916.00 | 179 918.00 | 179 916.00 | |
FQ Other income | 76.00 | |||
FR Total operating income (I) | 179 993.00 | |||
FW Other purchases and external expenses | 42 217.00 | |||
FX Taxes, duties, and similar payments | 6 433.00 | |||
FY Salaries and Wages | 96 833.00 | |||
FZ Social Security Contributions | 27 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 747.00 | |||
GE Other Expenses | 330.00 | |||
GF Total Operating Expenses (II) | 177 209.00 | |||
GG - OPERATING RESULT (I - II) | 2 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -550.00 | 347.00 | -550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 179 993.00 | 101 591.00 | 179 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 659.00 | 100 438.00 | 176 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 334.00 | 1 152.00 | 3 334.00 | |
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