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V HOME > CORPORATES > VANESSA BARTHET DESCHAMPS ARCHITECTE > BALANCE SHEET ( 2020-06-30)

THE LIST OF BALANCE SHEET : VANESSA BARTHET DESCHAMPS ARCHITECTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-06-27 Public 2018-12-31 Simplified
2018-06-28 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
NameVANESSA BARTHET DESCHAMPS ARCHITECTE
Siren751611740
Closing2019-12-31
Registry code 7801
Registration number 5518
Management number2017B00078
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91300 Massy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 422.00 1 425.00 997.00 2 422.00
044 Total Fixed Assets 2 422.00 1 425.00 997.00 2 422.00
068 Receivables – Trade and related accounts 6 480.00 6 480.00 6 480.00
072 Receivables – Other 2 235.00 2 235.00 2 235.00
084 Cash 9 903.00 9 903.00 9 903.00
096 Total Current Assets + Prepaid Expenses 18 618.00 18 618.00 18 618.00
110 Total Assets 21 040.00 1 425.00 19 615.00 21 040.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 638.00
132 Other Reserves 1 984.00
134 Retained Earnings 9 051.00
136 Profit for the Year 5 446.00
142 Total Equity - Total I 18 619.00
169 Other debts including current accounts of partners for fiscal year N 577.00
172 Other debts 997.00
176 Total debts 997.00
180 Liabilities Total 19 616.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 620.00 16 620.00
232 Total operating income excluding VAT 16 620.00 16 620.00
234 Purchases of goods (including customs duties) 188.00 188.00
242 Other external expenses 4 492.00 4 492.00
243 (including business tax) 302.00 302.00
244 Taxes, duties and similar payments 1 355.00 1 355.00
250 Staff compensation 3 406.00 3 406.00
252 Social security contributions 1 080.00 1 080.00
254 Depreciation and amortization 633.00 633.00
264 Total operating expenses 11 154.00 11 154.00
270 Operating profit 5 466.00 5 466.00
300 Exceptional expenses 20.00 20.00
310 Profit or loss 5 446.00 5 446.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 422.00 2 422.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 234.00 234.00

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