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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : JOSSET-TURREL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | JOSSET-TURREL ARCHITECTES |
| Siren | 840744932 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126734 |
| Management number | 2018D03982 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 37.00 | 775.00 | 812.00 |
044 Total Fixed Assets | 812.00 | 37.00 | 775.00 | 812.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 6 680.00 | 19 720.00 | 26 400.00 |
072 Receivables – Other | 8 634.00 | 8 634.00 | 8 634.00 | |
084 Cash | 8 269.00 | 8 269.00 | 8 269.00 | |
096 Total Current Assets + Prepaid Expenses | 43 304.00 | 6 680.00 | 36 624.00 | 43 304.00 |
110 Total Assets | 44 116.00 | 6 717.00 | 37 399.00 | 44 116.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 891.00 | |||
142 Total Equity - Total I | 9 391.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
172 Other debts | 23 118.00 | |||
176 Total debts | 28 008.00 | |||
180 Liabilities Total | 37 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 958.00 | 83 958.00 | ||
232 Total operating income excluding VAT | 83 958.00 | 83 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 743.00 | 743.00 | ||
242 Other external expenses | 50 145.00 | 50 145.00 | ||
250 Staff compensation | 11 250.00 | 11 250.00 | ||
252 Social security contributions | 4 643.00 | 4 643.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
256 Provisions | 6 680.00 | 6 680.00 | ||
264 Total operating expenses | 73 498.00 | 73 498.00 | ||
270 Operating profit | 10 460.00 | 10 460.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 8 891.00 | 8 891.00 | ||
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