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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : JENNY SANTONI-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JENNY SANTONI-ARCHITECTE |
| Siren | 438861650 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24814 |
| Management number | 2001B03752 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 255.00 | 86 139.00 | 61 116.00 | 147 255.00 |
028 Tangible Assets | 22 017.00 | 15 770.00 | 6 248.00 | 22 017.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 169 623.00 | 101 909.00 | 67 714.00 | 169 623.00 |
064 Advances and down payments on orders | 2 463.00 | 2 463.00 | 2 463.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
080 Sellable securities | 171 729.00 | 171 729.00 | 171 729.00 | |
084 Cash | 28 854.00 | 28 854.00 | 28 854.00 | |
092 Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 215 697.00 | 215 697.00 | 215 697.00 | |
110 Total Assets | 385 320.00 | 101 909.00 | 283 411.00 | 385 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 290 000.00 | |||
134 Retained Earnings | 903.00 | |||
136 Profit for the Year | -19 526.00 | |||
142 Total Equity - Total I | 280 177.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 955.00 | |||
176 Total debts | 3 234.00 | |||
180 Liabilities Total | 283 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 549.00 | 76 396.00 | 33 549.00 | |
230 Other income | 7 783.00 | 1.00 | 7 783.00 | |
232 Total operating income excluding VAT | 41 332.00 | 76 397.00 | 41 332.00 | |
242 Other external expenses | 28 248.00 | 27 907.00 | 28 248.00 | |
244 Taxes, duties and similar payments | 5 081.00 | 2 944.00 | 5 081.00 | |
250 Staff compensation | 8 611.00 | 15 679.00 | 8 611.00 | |
252 Social security contributions | 5 453.00 | 13 904.00 | 5 453.00 | |
254 Depreciation and amortization | 13 785.00 | 13 785.00 | 13 785.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 178.00 | 74 220.00 | 61 178.00 | |
270 Operating profit | -19 846.00 | 2 178.00 | -19 846.00 | |
280 Financial income | 429.00 | 721.00 | 429.00 | |
300 Exceptional expenses | 109.00 | 349.00 | 109.00 | |
306 Income tax's | 467.00 | |||
310 Profit or loss | -19 526.00 | 2 083.00 | -19 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 169 623.00 | 169 623.00 | ||
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