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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : Marie de Vulpillières Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | Marie de Vulpillières Architecte |
| Siren | 833476948 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5161 |
| Management number | 2017B01499 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 MARGNY LES COMPIEGNE |
| 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 | 9 339.00 | 9 339.00 | 9 339.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 6 646.00 | 6 646.00 | 6 646.00 | |
096 Total Current Assets + Prepaid Expenses | 17 389.00 | 17 389.00 | 17 389.00 | |
110 Total Assets | 17 389.00 | 17 389.00 | 17 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 281.00 | |||
142 Total Equity - Total I | 3 281.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 12 341.00 | |||
176 Total debts | 14 108.00 | |||
180 Liabilities Total | 17 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 919.00 | 40 919.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 920.00 | 40 920.00 | ||
242 Other external expenses | 16 534.00 | 16 534.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 7 398.00 | 7 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 236.00 | 38 236.00 | ||
270 Operating profit | 2 684.00 | 2 684.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 281.00 | 2 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 465.00 | 7 465.00 | ||
378 Amount of deductible VAT on goods and services | 1 350.00 | 1 350.00 | ||
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