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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : PIERRE NEGRE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | PIERRE NEGRE ARCHITECTE |
| Siren | 809196116 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 1571 |
| Management number | 2015B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 4 832.00 | 4 832.00 | 4 832.00 | |
068 Receivables – Trade and related accounts | 6 057.00 | 6 057.00 | 6 057.00 | |
072 Receivables – Other | 5 625.00 | 5 625.00 | 5 625.00 | |
084 Cash | 83 474.00 | 83 474.00 | 83 474.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 95 697.00 | 95 697.00 | 95 697.00 | |
110 Total Assets | 100 529.00 | 4 832.00 | 95 697.00 | 100 529.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 021.00 | |||
136 Profit for the Year | 15 215.00 | |||
142 Total Equity - Total I | 65 236.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 16 227.00 | |||
172 Other debts | 14 206.00 | |||
176 Total debts | 30 460.00 | |||
180 Liabilities Total | 95 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 302.00 | 103 302.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 103 835.00 | 103 835.00 | ||
242 Other external expenses | 42 541.00 | 42 541.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 561.00 | 11 561.00 | ||
262 Other expenses | 1 258.00 | 1 258.00 | ||
264 Total operating expenses | 85 935.00 | 85 935.00 | ||
270 Operating profit | 17 900.00 | 17 900.00 | ||
306 Income tax's | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 15 215.00 | 15 215.00 | ||
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