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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BEATRICE LEPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| Name | BEATRICE LEPISSIER ARCHITECTE |
| Siren | 830185575 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 33012 |
| Management number | 2017B13746 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 066.00 | 2 026.00 | 6 040.00 | 8 066.00 |
044 Total Fixed Assets | 8 066.00 | 2 026.00 | 6 040.00 | 8 066.00 |
068 Receivables – Trade and related accounts | 111 824.00 | 3 182.00 | 108 642.00 | 111 824.00 |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 57 605.00 | 57 605.00 | 57 605.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 170 317.00 | 3 182.00 | 167 135.00 | 170 317.00 |
110 Total Assets | 178 383.00 | 5 207.00 | 173 175.00 | 178 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 352.00 | |||
136 Profit for the Year | 31 365.00 | |||
142 Total Equity - Total I | 43 217.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 4 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 564.00 | |||
172 Other debts | 70 244.00 | |||
176 Total debts | 129 959.00 | |||
180 Liabilities Total | 173 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 420.00 | 227 717.00 | 170 420.00 | |
230 Other income | 5.00 | 18.00 | 5.00 | |
232 Total operating income excluding VAT | 170 426.00 | 227 736.00 | 170 426.00 | |
242 Other external expenses | 44 195.00 | 51 643.00 | 44 195.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 595.00 | 1 575.00 | |
24B (including equipment leasing) | 7 200.00 | 7 200.00 | ||
250 Staff compensation | 60 955.00 | 97 003.00 | 60 955.00 | |
252 Social security contributions | 22 094.00 | 39 613.00 | 22 094.00 | |
254 Depreciation and amortization | 1 391.00 | 542.00 | 1 391.00 | |
256 Provisions | 3 182.00 | 3 182.00 | ||
262 Other expenses | 193.00 | 55.00 | 193.00 | |
264 Total operating expenses | 133 584.00 | 190 450.00 | 133 584.00 | |
270 Operating profit | 36 841.00 | 37 285.00 | 36 841.00 | |
280 Financial income | 81.00 | 199.00 | 81.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 5 535.00 | 5 623.00 | 5 535.00 | |
310 Profit or loss | 31 365.00 | 31 862.00 | 31 365.00 | |
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