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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : EURL D'ARCHITECTURE PHILIPPE BURBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL D'ARCHITECTURE PHILIPPE BURBAN |
| Siren | 342901634 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13405 |
| Management number | 1987B03441 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 028.00 | 64 028.00 | 64 028.00 | |
AT Other tangible assets | 22 255.00 | 20 017.00 | 2 237.00 | 22 255.00 |
BJ TOTAL (I) | 86 283.00 | 20 017.00 | 66 266.00 | 86 283.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 476.00 | 22 476.00 | 22 476.00 | |
CJ TOTAL (II) | 22 477.00 | 22 477.00 | 22 477.00 | |
CO Grand total (0 to V) | 108 761.00 | 20 017.00 | 88 744.00 | 108 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DE Statutory or contractual reserves | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 30 922.00 | 25 150.00 | 30 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 798.00 | 5 772.00 | 15 798.00 | |
DL TOTAL (I) | 55 105.00 | 39 306.00 | 55 105.00 | |
DY Tax and social security liabilities | 1 174.00 | 1 210.00 | 1 174.00 | |
EA Other liabilities | 32 464.00 | 32 464.00 | 32 464.00 | |
EC TOTAL (IV) | 33 638.00 | 33 674.00 | 33 638.00 | |
EE Grand total (I to V) | 88 744.00 | 72 981.00 | 88 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 155 850.00 | |||
FQ Other income | 126.00 | |||
FR Total operating income (I) | 155 977.00 | |||
FY Salaries and Wages | 46 093.00 | |||
FZ Social Security Contributions | 23 173.00 | |||
GF Total Operating Expenses (II) | 139 296.00 | |||
GG - OPERATING RESULT (I - II) | 16 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 977.00 | 142 221.00 | 155 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 296.00 | 134 956.00 | 139 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 799.00 | 5 772.00 | 15 799.00 | |
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