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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : PHILIPPE CARON ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PHILIPPE CARON ARCHITECTE |
| Siren | 419704101 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4588 |
| Management number | 1998B00479 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 14 185.00 | 9 756.00 | 4 429.00 | 14 185.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 23 368.00 | 9 756.00 | 13 611.00 | 23 368.00 |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 325 232.00 | 325 232.00 | 325 232.00 | |
CJ TOTAL (II) | 326 397.00 | 326 397.00 | 326 397.00 | |
CO Grand total (0 to V) | 349 765.00 | 9 756.00 | 340 008.00 | 349 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 244.00 | 27 244.00 | 27 244.00 | |
DD Legal reserve (1) | 2 724.00 | 2 724.00 | 2 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 641.00 | 128 579.00 | 90 641.00 | |
DL TOTAL (I) | 120 610.00 | 158 549.00 | 120 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 802.00 | 152 072.00 | 175 802.00 | |
DY Tax and social security liabilities | 43 596.00 | 43 596.00 | ||
EC TOTAL (IV) | 219 398.00 | 152 072.00 | 219 398.00 | |
EE Grand total (I to V) | 340 008.00 | 310 622.00 | 340 008.00 | |
EI Including equity loans | 175 802.00 | 175 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 364 500.00 | 364 500.00 | 364 500.00 | |
FJ Net sales | 364 500.00 | 364 500.00 | 364 500.00 | |
FR Total operating income (I) | 364 500.00 | |||
FW Other purchases and external expenses | 83 465.00 | |||
FX Taxes, duties, and similar payments | 16 872.00 | |||
FY Salaries and Wages | 89 308.00 | |||
FZ Social Security Contributions | 83 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 038.00 | |||
GF Total Operating Expenses (II) | 273 858.00 | |||
GG - OPERATING RESULT (I - II) | 90 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 364 500.00 | 493 018.00 | 364 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 858.00 | 364 439.00 | 273 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 641.00 | 128 579.00 | 90 641.00 | |
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