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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : JEAN-FRANÇOIS BLASSEL ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | JEAN-FRANÇOIS BLASSEL ARCHITECTE |
| Siren | 820833077 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112490 |
| Management number | 2016B13769 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AT Other tangible assets | 2 532.00 | 1 216.00 | 1 316.00 | 2 532.00 |
BJ TOTAL (I) | 30 532.00 | 1 216.00 | 29 316.00 | 30 532.00 |
BP Services in progress | 11 343.00 | 11 343.00 | 11 343.00 | |
BX Customers and related accounts | 86 535.00 | 86 535.00 | 86 535.00 | |
BZ Other receivables | 939.00 | 939.00 | 939.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 9 792.00 | 9 792.00 | 9 792.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 128 609.00 | 128 609.00 | 128 609.00 | |
CO Grand total (0 to V) | 159 141.00 | 1 216.00 | 157 925.00 | 159 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 47 091.00 | 47 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 593.00 | 47 291.00 | 8 593.00 | |
DL TOTAL (I) | 57 885.00 | 49 291.00 | 57 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 031.00 | 42 646.00 | 76 031.00 | |
DX Trade payables and related accounts | 244.00 | 296.00 | 244.00 | |
DY Tax and social security liabilities | 23 765.00 | 13 285.00 | 23 765.00 | |
EC TOTAL (IV) | 100 040.00 | 56 227.00 | 100 040.00 | |
EE Grand total (I to V) | 157 925.00 | 105 518.00 | 157 925.00 | |
EI Including equity loans | 76 031.00 | 76 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 744.00 | 88 744.00 | 88 744.00 | |
FJ Net sales | 88 744.00 | 88 744.00 | 88 744.00 | |
FM Inventory production | -5 403.00 | |||
FR Total operating income (I) | 83 341.00 | |||
FW Other purchases and external expenses | 15 811.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 20 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 844.00 | |||
GF Total Operating Expenses (II) | 73 232.00 | |||
GG - OPERATING RESULT (I - II) | 10 109.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 517.00 | 8 345.00 | 1 517.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 343.00 | 94 422.00 | 83 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 749.00 | 47 131.00 | 74 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 593.00 | 47 291.00 | 8 593.00 | |
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