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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : FABIEN VILLET ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | FABIEN VILLET ARCHITECTE |
| Siren | 837936905 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16841 |
| Management number | 2018B06051 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-05 |
| 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 | 791.00 | 133.00 | 658.00 | 791.00 |
040 Financial Assets | 4 375.00 | 4 375.00 | 4 375.00 | |
044 Total Fixed Assets | 5 166.00 | 133.00 | 5 033.00 | 5 166.00 |
068 Receivables – Trade and related accounts | 50 528.00 | 50 528.00 | 50 528.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 36 341.00 | 36 341.00 | 36 341.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 87 397.00 | 87 397.00 | 87 397.00 | |
110 Total Assets | 92 563.00 | 133.00 | 92 430.00 | 92 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 807.00 | |||
136 Profit for the Year | 37 002.00 | |||
142 Total Equity - Total I | 61 309.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 15 659.00 | |||
174 Prepaid income | 14 182.00 | |||
176 Total debts | 31 121.00 | |||
180 Liabilities Total | 92 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 405.00 | 30 000.00 | 59 405.00 | |
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 60 105.00 | 30 000.00 | 60 105.00 | |
242 Other external expenses | 14 351.00 | 6 124.00 | 14 351.00 | |
244 Taxes, duties and similar payments | 125.00 | 733.00 | 125.00 | |
252 Social security contributions | 973.00 | 175.00 | 973.00 | |
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 15 582.00 | 7 032.00 | 15 582.00 | |
270 Operating profit | 44 523.00 | 22 968.00 | 44 523.00 | |
300 Exceptional expenses | 10.00 | 216.00 | 10.00 | |
306 Income tax's | 7 511.00 | 3 445.00 | 7 511.00 | |
310 Profit or loss | 37 002.00 | 19 307.00 | 37 002.00 | |
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