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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SOPHIE TRAMONTI ARCHITECTE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SOPHIE TRAMONTI ARCHITECTE DU PATRIMOINE |
| Siren | 828752188 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7453 |
| Management number | 2017B00811 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 262.00 | 480.00 | 742.00 |
044 Total Fixed Assets | 742.00 | 262.00 | 480.00 | 742.00 |
068 Receivables – Trade and related accounts | 40 651.00 | 40 651.00 | 40 651.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 24 528.00 | 24 528.00 | 24 528.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 67 062.00 | 67 062.00 | 67 062.00 | |
110 Total Assets | 67 804.00 | 262.00 | 67 542.00 | 67 804.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 517.00 | |||
136 Profit for the Year | 22 794.00 | |||
142 Total Equity - Total I | 31 861.00 | |||
166 Suppliers and related accounts | 8 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 480.00 | |||
172 Other debts | 27 591.00 | |||
176 Total debts | 35 681.00 | |||
180 Liabilities Total | 67 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 540.00 | 100 540.00 | ||
218 Production of services sold - France | 106 806.00 | 42 103.00 | 106 806.00 | |
232 Total operating income excluding VAT | 106 806.00 | 42 103.00 | 106 806.00 | |
242 Other external expenses | 38 562.00 | 21 126.00 | 38 562.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
250 Staff compensation | 31 366.00 | 31 366.00 | ||
252 Social security contributions | 6 433.00 | 10 281.00 | 6 433.00 | |
254 Depreciation and amortization | 149.00 | 113.00 | 149.00 | |
264 Total operating expenses | 79 870.00 | 31 520.00 | 79 870.00 | |
270 Operating profit | 26 936.00 | 10 583.00 | 26 936.00 | |
300 Exceptional expenses | 429.00 | |||
306 Income tax's | 4 142.00 | 1 587.00 | 4 142.00 | |
310 Profit or loss | 22 794.00 | 8 567.00 | 22 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 713.00 | 20 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 736.00 | 3 736.00 | ||
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