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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : PHILIPPE BOSSARD EURL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE BOSSARD EURL D'ARCHITECTURE |
| Siren | 448331934 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25149 |
| Management number | 2003B01940 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 11 973.00 | 10 013.00 | 1 960.00 | 11 973.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 14 674.00 | 10 013.00 | 4 661.00 | 14 674.00 |
068 Receivables – Trade and related accounts | 16 698.00 | 16 698.00 | 16 698.00 | |
072 Receivables – Other | ||||
084 Cash | 67 783.00 | 67 783.00 | 67 783.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 84 981.00 | 84 981.00 | 84 981.00 | |
110 Total Assets | 99 656.00 | 10 013.00 | 89 642.00 | 99 656.00 |
120 Share or Individual Capital | -49 251.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 75 506.00 | |||
136 Profit for the Year | 54 219.00 | |||
142 Total Equity - Total I | 81 224.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 418.00 | |||
176 Total debts | 8 418.00 | |||
180 Liabilities Total | 89 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 947.00 | 201 671.00 | 200 947.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 200 947.00 | 202 180.00 | 200 947.00 | |
242 Other external expenses | 82 939.00 | 84 492.00 | 82 939.00 | |
244 Taxes, duties and similar payments | 1 779.00 | 1 547.00 | 1 779.00 | |
250 Staff compensation | 19 333.00 | 19 324.00 | 19 333.00 | |
252 Social security contributions | 42 010.00 | 38 397.00 | 42 010.00 | |
254 Depreciation and amortization | 569.00 | 593.00 | 569.00 | |
262 Other expenses | 97.00 | 64.00 | 97.00 | |
264 Total operating expenses | 146 728.00 | 144 417.00 | 146 728.00 | |
270 Operating profit | 54 219.00 | 57 763.00 | 54 219.00 | |
300 Exceptional expenses | 762.00 | |||
310 Profit or loss | 54 219.00 | 57 001.00 | 54 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 14 008.00 | 14 008.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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