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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : DAVID DIDOT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-08-31 | Complete |
| 2021-02-04 | Public | 2020-08-31 | Simplified |
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| Name | DAVID DIDOT ARCHITECTE |
| Siren | 837791631 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 11269 |
| Management number | 2018B06112 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 218.00 | 3 711.00 | 7 507.00 | 11 218.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 11 458.00 | 3 711.00 | 7 747.00 | 11 458.00 |
068 Receivables – Trade and related accounts | 39 933.00 | 39 933.00 | 39 933.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 138 847.00 | 138 847.00 | 138 847.00 | |
096 Total Current Assets + Prepaid Expenses | 179 311.00 | 179 311.00 | 179 311.00 | |
110 Total Assets | 190 770.00 | 3 711.00 | 187 059.00 | 190 770.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | 47 370.00 | |||
142 Total Equity - Total I | 77 704.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 103 782.00 | |||
176 Total debts | 109 355.00 | |||
180 Liabilities Total | 187 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 910.00 | 351 910.00 | ||
230 Other income | 837.00 | 837.00 | ||
232 Total operating income excluding VAT | 352 747.00 | 352 747.00 | ||
242 Other external expenses | 86 374.00 | 86 374.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 146 274.00 | 146 274.00 | ||
252 Social security contributions | 57 331.00 | 57 331.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 293 838.00 | 293 838.00 | ||
270 Operating profit | 58 909.00 | 58 909.00 | ||
306 Income tax's | 11 539.00 | 11 539.00 | ||
310 Profit or loss | 47 370.00 | 47 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -5 280.00 | -5 280.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 16 498.00 | 16 498.00 | ||
492 Total Fixed Assets (Increases) | -5 040.00 | -5 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 427.00 | 69 427.00 | ||
378 Amount of deductible VAT on goods and services | 4 154.00 | 4 154.00 | ||
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