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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : Roselyne LAURENT Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2021-03-31 | Simplified |
| 2021-06-11 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2018-03-31 | Simplified |
| Name | Roselyne LAURENT Architecte |
| Siren | 828183400 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 13152 |
| Management number | 2017B00711 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795.00 | 205.00 | 590.00 | 795.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 810.00 | 205.00 | 605.00 | 810.00 |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 19 168.00 | 19 168.00 | 19 168.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 20 199.00 | 20 199.00 | 20 199.00 | |
110 Total Assets | 21 009.00 | 205.00 | 20 804.00 | 21 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 458.00 | |||
142 Total Equity - Total I | 6 458.00 | |||
156 Loans and similar debts | 9 853.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 289.00 | |||
172 Other debts | 4 103.00 | |||
176 Total debts | 14 346.00 | |||
180 Liabilities Total | 20 804.00 | |||
195 Of which payables due in more than one year | 7 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 620.00 | 17 620.00 | ||
232 Total operating income excluding VAT | 17 621.00 | 17 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 10 821.00 | 10 821.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 12 286.00 | 12 286.00 | ||
270 Operating profit | 5 335.00 | 5 335.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 4 458.00 | 4 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 524.00 | 3 524.00 | ||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
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