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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : Marie de Vulpillières Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | Marie de Vulpillières Architecte |
| Siren | 833476948 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 7172 |
| Management number | 2017B01499 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 175.00 | 11 175.00 | 11 175.00 | |
084 Cash | 17 473.00 | 17 473.00 | 17 473.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 29 752.00 | 29 752.00 | 29 752.00 | |
110 Total Assets | 29 752.00 | 29 752.00 | 29 752.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 180.00 | |||
136 Profit for the Year | -2 925.00 | |||
142 Total Equity - Total I | 354.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
172 Other debts | 27 393.00 | |||
176 Total debts | 29 397.00 | |||
180 Liabilities Total | 29 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 493.00 | 40 918.00 | 55 493.00 | |
230 Other income | 1 825.00 | 1.00 | 1 825.00 | |
232 Total operating income excluding VAT | 57 319.00 | 40 919.00 | 57 319.00 | |
242 Other external expenses | 9 349.00 | 16 533.00 | 9 349.00 | |
244 Taxes, duties and similar payments | 3 246.00 | 303.00 | 3 246.00 | |
250 Staff compensation | 37 401.00 | 14 000.00 | 37 401.00 | |
252 Social security contributions | 10 241.00 | 7 398.00 | 10 241.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 60 244.00 | 38 235.00 | 60 244.00 | |
270 Operating profit | -2 925.00 | 2 683.00 | -2 925.00 | |
306 Income tax's | 403.00 | |||
310 Profit or loss | -2 925.00 | 2 280.00 | -2 925.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 098.00 | 11 098.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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