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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : JAOUL ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-03-31 | Simplified |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2020-07-17 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2017-03-31 | Simplified |
| Name | JAOUL ARCHITECTE DPLG |
| Siren | 511167652 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 20016 |
| Management number | 2009B00885 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 130.00 | 7 136.00 | 2 993.00 | 10 130.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 380.00 | 7 136.00 | 3 243.00 | 10 380.00 |
068 Receivables – Trade and related accounts | 2 938.00 | 2 938.00 | 2 938.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
092 Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 8 708.00 | 8 708.00 | 8 708.00 | |
110 Total Assets | 19 088.00 | 7 136.00 | 11 951.00 | 19 088.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -2 435.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 534.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 8 276.00 | |||
176 Total debts | 11 417.00 | |||
180 Liabilities Total | 11 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 532.00 | 42 124.00 | 46 532.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 46 532.00 | 42 125.00 | 46 532.00 | |
242 Other external expenses | 15 957.00 | 28 158.00 | 15 957.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 552.00 | 1 989.00 | |
250 Staff compensation | 22 500.00 | 8 180.00 | 22 500.00 | |
252 Social security contributions | 5 737.00 | 4 335.00 | 5 737.00 | |
254 Depreciation and amortization | 524.00 | 197.00 | 524.00 | |
262 Other expenses | 56.00 | 77.00 | 56.00 | |
264 Total operating expenses | 46 763.00 | 42 498.00 | 46 763.00 | |
270 Operating profit | -231.00 | -373.00 | -231.00 | |
290 Exceptional income | 475.00 | 475.00 | ||
300 Exceptional expenses | 475.00 | 61.00 | 475.00 | |
310 Profit or loss | -231.00 | -434.00 | -231.00 | |
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