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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : BEATRICE LEPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| Name | BEATRICE LEPISSIER ARCHITECTE |
| Siren | 830185575 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 121401 |
| Management number | 2017B13746 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 466.00 | 635.00 | 5 831.00 | 6 466.00 |
044 Total Fixed Assets | 6 466.00 | 635.00 | 5 831.00 | 6 466.00 |
068 Receivables – Trade and related accounts | 147 757.00 | 147 757.00 | 147 757.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 18 695.00 | 18 696.00 | 18 695.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 166 639.00 | 166 639.00 | 166 639.00 | |
110 Total Assets | 173 105.00 | 635.00 | 172 470.00 | 173 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 491.00 | |||
136 Profit for the Year | 31 862.00 | |||
142 Total Equity - Total I | 51 852.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 065.00 | |||
172 Other debts | 120 232.00 | |||
176 Total debts | 120 617.00 | |||
180 Liabilities Total | 172 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 717.00 | 139 661.00 | 227 717.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 227 736.00 | 139 661.00 | 227 736.00 | |
242 Other external expenses | 51 643.00 | 43 494.00 | 51 643.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
24B (including equipment leasing) | 7 200.00 | 7 200.00 | ||
250 Staff compensation | 97 003.00 | 56 462.00 | 97 003.00 | |
252 Social security contributions | 39 613.00 | 22 067.00 | 39 613.00 | |
254 Depreciation and amortization | 542.00 | 93.00 | 542.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 190 450.00 | 122 117.00 | 190 450.00 | |
270 Operating profit | 37 285.00 | 17 544.00 | 37 285.00 | |
280 Financial income | 199.00 | 91.00 | 199.00 | |
306 Income tax's | 5 623.00 | 2 645.00 | 5 623.00 | |
310 Profit or loss | 31 862.00 | 14 991.00 | 31 862.00 | |
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