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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Emmanuelle Delage Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | Emmanuelle Delage Architecte |
| Siren | 835223991 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71638 |
| Management number | 2018B03428 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 724.00 | 850.00 | 1 574.00 |
044 Total Fixed Assets | 1 574.00 | 724.00 | 850.00 | 1 574.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 80 258.00 | 80 258.00 | 80 258.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 80 973.00 | 80 973.00 | 80 973.00 | |
110 Total Assets | 82 547.00 | 724.00 | 81 823.00 | 82 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 354.00 | |||
142 Total Equity - Total I | 51 354.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 28 069.00 | |||
176 Total debts | 30 469.00 | |||
180 Liabilities Total | 81 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 263.00 | 80 263.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 267.00 | 80 267.00 | ||
242 Other external expenses | 15 143.00 | 15 143.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 640.00 | 16 640.00 | ||
270 Operating profit | 63 626.00 | 63 626.00 | ||
306 Income tax's | 13 272.00 | 13 272.00 | ||
310 Profit or loss | 50 354.00 | 50 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 574.00 | 1 574.00 | ||
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