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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : PHILIPPE MILLAT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MILLAT ARCHITECTE |
| Siren | 479882540 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4286 |
| Management number | 2004D00598 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 201 112.00 | 201 112.00 | 201 112.00 | |
028 Tangible Assets | 21 396.00 | 19 647.00 | 1 749.00 | 21 396.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 232 929.00 | 19 647.00 | 213 282.00 | 232 929.00 |
068 Receivables – Trade and related accounts | 20 609.00 | 20 609.00 | 20 609.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 15 124.00 | 15 124.00 | 15 124.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 38 266.00 | 38 266.00 | 38 266.00 | |
110 Total Assets | 271 195.00 | 19 647.00 | 251 548.00 | 271 195.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 200 049.00 | |||
136 Profit for the Year | 23 142.00 | |||
142 Total Equity - Total I | 231 441.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 19 081.00 | |||
176 Total debts | 20 107.00 | |||
180 Liabilities Total | 251 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 288.00 | 134 288.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 134 337.00 | 134 337.00 | ||
242 Other external expenses | 36 769.00 | 36 769.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
250 Staff compensation | 52 820.00 | 52 820.00 | ||
252 Social security contributions | 14 830.00 | 14 830.00 | ||
254 Depreciation and amortization | 1 546.00 | 1 546.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 109 126.00 | 109 126.00 | ||
270 Operating profit | 25 211.00 | 25 211.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 484.00 | 484.00 | ||
300 Exceptional expenses | 713.00 | 713.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 23 142.00 | 23 142.00 | ||
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