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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : Caroline Weill Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | Caroline Weill Architecte |
| Siren | 843444753 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75496 |
| Management number | 2018B26153 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 353.00 | 595.00 | 1 758.00 | 2 353.00 |
BJ TOTAL (I) | 2 353.00 | 595.00 | 1 758.00 | 2 353.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 936.00 | 936.00 | 936.00 | |
CF Cash and cash equivalents | 6 206.00 | 6 206.00 | 6 206.00 | |
CH Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
CJ TOTAL (II) | 11 813.00 | 11 813.00 | 11 813.00 | |
CO Grand total (0 to V) | 14 166.00 | 595.00 | 13 571.00 | 14 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 501.00 | 3 501.00 | ||
DL TOTAL (I) | 3 502.00 | 3 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
DY Tax and social security liabilities | 8 558.00 | 8 558.00 | ||
EC TOTAL (IV) | 10 070.00 | 10 070.00 | ||
EE Grand total (I to V) | 13 571.00 | 13 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 350.00 | 74 350.00 | 74 350.00 | |
FJ Net sales | 74 350.00 | 74 350.00 | 74 350.00 | |
FR Total operating income (I) | 74 350.00 | |||
FW Other purchases and external expenses | 36 134.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 26 400.00 | |||
FZ Social Security Contributions | 7 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 595.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 70 231.00 | |||
GG - OPERATING RESULT (I - II) | 4 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 618.00 | 618.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 350.00 | 74 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 849.00 | 70 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 501.00 | 3 501.00 | ||
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