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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PHILIPPE MILLAT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MILLAT ARCHITECTE |
| Siren | 479882540 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 696 |
| Management number | 2004D00598 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 656.00 | 461.00 | 8 195.00 | 8 656.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 9 088.00 | 461.00 | 8 627.00 | 9 088.00 |
068 Receivables – Trade and related accounts | 52 159.00 | 4 835.00 | 47 325.00 | 52 159.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 25 512.00 | 25 512.00 | 25 512.00 | |
096 Total Current Assets + Prepaid Expenses | 77 689.00 | 4 835.00 | 72 854.00 | 77 689.00 |
110 Total Assets | 86 777.00 | 5 295.00 | 81 481.00 | 86 777.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 204 342.00 | |||
136 Profit for the Year | -166 985.00 | |||
142 Total Equity - Total I | 45 607.00 | |||
154 Provisions for risks and charges - Total II | 1 445.00 | |||
166 Suppliers and related accounts | 931.00 | |||
172 Other debts | 33 498.00 | |||
176 Total debts | 34 429.00 | |||
180 Liabilities Total | 81 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 287.00 | 187 287.00 | ||
230 Other income | 8 743.00 | 8 743.00 | ||
232 Total operating income excluding VAT | 196 030.00 | 196 030.00 | ||
242 Other external expenses | 78 343.00 | 78 343.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 35 197.00 | 35 197.00 | ||
252 Social security contributions | 9 978.00 | 9 978.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
256 Provisions | 6 280.00 | 6 280.00 | ||
262 Other expenses | 4 558.00 | 4 558.00 | ||
264 Total operating expenses | 135 989.00 | 135 989.00 | ||
270 Operating profit | 60 040.00 | 60 040.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 227 156.00 | 227 156.00 | ||
310 Profit or loss | -166 985.00 | -166 985.00 | ||
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