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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : B MEDIONI ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | B MEDIONI ARCHITECTE DPLG |
| Siren | 352848014 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129947 |
| Management number | 1990B00336 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 667.00 | 11 680.00 | 987.00 | 12 667.00 |
BJ TOTAL (I) | 12 785.00 | 11 680.00 | 1 105.00 | 12 785.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CD Marketable securities | 57 990.00 | 57 990.00 | 57 990.00 | |
CF Cash and cash equivalents | 60 103.00 | 60 103.00 | 60 103.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 118 094.00 | 118 094.00 | 118 094.00 | |
CO Grand total (0 to V) | 130 879.00 | 11 680.00 | 119 199.00 | 130 879.00 |
CU Other investments | 118.00 | 118.00 | 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 029.00 | 75 328.00 | 11 029.00 | |
DL TOTAL (I) | 19 414.00 | 83 713.00 | 19 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 968.00 | 27 155.00 | 93 968.00 | |
DY Tax and social security liabilities | 5 817.00 | 7 932.00 | 5 817.00 | |
EC TOTAL (IV) | 99 785.00 | 35 087.00 | 99 785.00 | |
EE Grand total (I to V) | 119 199.00 | 118 800.00 | 119 199.00 | |
EG Accrued income and payables due within one year | 99 785.00 | 35 087.00 | 99 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 486.00 | 85 970.00 | 107 456.00 | 21 486.00 |
FJ Net sales | 21 486.00 | 85 970.00 | 107 456.00 | 21 486.00 |
FR Total operating income (I) | 107 456.00 | |||
FW Other purchases and external expenses | 46 644.00 | |||
FX Taxes, duties, and similar payments | 9 247.00 | |||
FZ Social Security Contributions | 38 655.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 501.00 | |||
GF Total Operating Expenses (II) | 96 046.00 | |||
GG - OPERATING RESULT (I - II) | 11 410.00 | |||
GR Interest and similar expenses | 380.00 | |||
GU Total financial expenses (VI) | 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | -380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 456.00 | 178 307.00 | 107 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 426.00 | 102 979.00 | 96 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 029.00 | 75 328.00 | 11 029.00 | |
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