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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : DAVID DIDOT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-08-31 | Complete |
| 2021-02-04 | Public | 2020-08-31 | Simplified |
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| Name | DAVID DIDOT ARCHITECTE |
| Siren | 837791631 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 2851 |
| Management number | 2018B06112 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 498.00 | 1 523.00 | 14 975.00 | 16 498.00 |
044 Total Fixed Assets | 16 498.00 | 1 523.00 | 14 975.00 | 16 498.00 |
068 Receivables – Trade and related accounts | 19 890.00 | 19 890.00 | 19 890.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 57 669.00 | 57 669.00 | 57 669.00 | |
096 Total Current Assets + Prepaid Expenses | 79 508.00 | 79 508.00 | 79 508.00 | |
110 Total Assets | 96 006.00 | 1 523.00 | 94 483.00 | 96 006.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 334.00 | |||
142 Total Equity - Total I | 45 334.00 | |||
166 Suppliers and related accounts | 15 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 33 926.00 | |||
176 Total debts | 49 150.00 | |||
180 Liabilities Total | 94 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 920.00 | 224 920.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 224 934.00 | 224 934.00 | ||
242 Other external expenses | 80 482.00 | 80 482.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 71 161.00 | 71 161.00 | ||
252 Social security contributions | 29 629.00 | 29 629.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 183 364.00 | 183 364.00 | ||
270 Operating profit | 41 570.00 | 41 570.00 | ||
306 Income tax's | 6 236.00 | 6 236.00 | ||
310 Profit or loss | 35 334.00 | 35 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 049.00 | 1 049.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 825.00 | 9 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 624.00 | 5 624.00 | ||
492 Total Fixed Assets (Increases) | 16 498.00 | 16 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 223.00 | 44 223.00 | ||
378 Amount of deductible VAT on goods and services | 3 799.00 | 3 799.00 | ||
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