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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : PHILIPPE MILLAT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MILLAT ARCHITECTE |
| Siren | 479882540 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4782 |
| Management number | 2004D00598 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 201 112.00 | 201 112.00 | 201 112.00 | |
028 Tangible Assets | 21 396.00 | 21 267.00 | 129.00 | 21 396.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 232 936.00 | 21 267.00 | 211 668.00 | 232 936.00 |
068 Receivables – Trade and related accounts | 33 038.00 | 7 893.00 | 25 146.00 | 33 038.00 |
072 Receivables – Other | 6 474.00 | 6 474.00 | 6 474.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 39 601.00 | 7 893.00 | 31 709.00 | 39 601.00 |
110 Total Assets | 272 537.00 | 29 160.00 | 243 377.00 | 272 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 223 191.00 | |||
136 Profit for the Year | -18 849.00 | |||
142 Total Equity - Total I | 212 592.00 | |||
156 Loans and similar debts | 8 291.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 011.00 | |||
172 Other debts | 18 702.00 | |||
176 Total debts | 30 785.00 | |||
180 Liabilities Total | 243 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 473.00 | 91 473.00 | ||
230 Other income | 2 336.00 | 2 336.00 | ||
232 Total operating income excluding VAT | 93 809.00 | 93 809.00 | ||
242 Other external expenses | 60 817.00 | 60 817.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
250 Staff compensation | 26 765.00 | 26 765.00 | ||
252 Social security contributions | 11 739.00 | 11 739.00 | ||
254 Depreciation and amortization | 1 621.00 | 1 621.00 | ||
256 Provisions | 7 893.00 | 7 893.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 111 021.00 | 111 021.00 | ||
270 Operating profit | -17 212.00 | -17 212.00 | ||
300 Exceptional expenses | 1 644.00 | 1 644.00 | ||
310 Profit or loss | -18 849.00 | -18 849.00 | ||
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