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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PIERRE NEGRE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | PIERRE NEGRE ARCHITECTE |
| Siren | 809196116 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 1865 |
| Management number | 2015B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 4 832.00 | 4 832.00 | 4 832.00 | |
068 Receivables – Trade and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 118 104.00 | 118 104.00 | 118 104.00 | |
092 Prepaid expenses | 5 937.00 | 5 937.00 | 5 937.00 | |
096 Total Current Assets + Prepaid Expenses | 126 166.00 | 126 166.00 | 126 166.00 | |
110 Total Assets | 130 998.00 | 4 832.00 | 126 166.00 | 130 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 236.00 | |||
136 Profit for the Year | 25 957.00 | |||
142 Total Equity - Total I | 91 193.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 20 069.00 | |||
172 Other debts | 14 864.00 | |||
176 Total debts | 34 972.00 | |||
180 Liabilities Total | 126 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 879.00 | 112 879.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 114 381.00 | 114 381.00 | ||
242 Other external expenses | 37 255.00 | 37 255.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 33 300.00 | 33 300.00 | ||
252 Social security contributions | 12 807.00 | 12 807.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 84 183.00 | 84 183.00 | ||
270 Operating profit | 30 197.00 | 30 197.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 4 165.00 | 4 165.00 | ||
310 Profit or loss | 25 957.00 | 25 957.00 | ||
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