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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : EMMANUEL GIRERD ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | EMMANUEL GIRERD ARCHITECTE |
| Siren | 821359429 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003398 |
| Management number | 2016B00867 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 562.00 | 29 562.00 | 29 562.00 | |
014 Intangible Assets - Other | 5 356.00 | 3 625.00 | 1 730.00 | 5 356.00 |
028 Tangible Assets | 3 036.00 | 2 224.00 | 811.00 | 3 036.00 |
044 Total Fixed Assets | 37 954.00 | 5 850.00 | 32 103.00 | 37 954.00 |
068 Receivables – Trade and related accounts | 8 408.00 | 8 408.00 | 8 408.00 | |
072 Receivables – Other | 44 654.00 | 44 654.00 | 44 654.00 | |
084 Cash | 5 855.00 | 5 855.00 | 5 855.00 | |
092 Prepaid expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 63 272.00 | 63 272.00 | 63 272.00 | |
110 Total Assets | 101 227.00 | 5 850.00 | 95 376.00 | 101 227.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 562.00 | |||
136 Profit for the Year | 18 468.00 | |||
142 Total Equity - Total I | 46 030.00 | |||
166 Suppliers and related accounts | 35 717.00 | |||
172 Other debts | 13 629.00 | |||
176 Total debts | 49 346.00 | |||
180 Liabilities Total | 95 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 397.00 | 59 397.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 399.00 | 59 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 32 883.00 | 32 883.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
252 Social security contributions | -1 084.00 | -1 084.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 34 295.00 | 34 295.00 | ||
270 Operating profit | 25 104.00 | 25 104.00 | ||
280 Financial income | 546.00 | 546.00 | ||
306 Income tax's | 7 182.00 | 7 182.00 | ||
310 Profit or loss | 18 468.00 | 18 468.00 | ||
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