Grow your business safely with PASCAL LÉPISSIER ARCHITECTE
All the information you need about PASCAL LÉPISSIER ARCHITECTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PASCAL LÉPISSIER ARCHITECTE >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : PASCAL LÉPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-11-30 | Simplified |
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-06-08 | Public | 2020-11-30 | Simplified |
| 2020-05-11 | Public | 2019-11-30 | Complete |
| 2019-04-17 | Public | 2018-11-30 | Simplified |
| Name | PASCAL LÉPISSIER ARCHITECTE |
| Siren | 833486186 |
| Closing | 2020-11-30 |
| Registry code | 7501 |
| Registration number | 41481 |
| Management number | 2017B26596 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 3 601.00 | 2 658.00 | 942.00 | 3 601.00 |
044 Total Fixed Assets | 3 601.00 | 2 658.00 | 942.00 | 3 601.00 |
068 Receivables – Trade and related accounts | 70 143.00 | 70 143.00 | 70 143.00 | |
072 Receivables – Other | 21 789.00 | 21 789.00 | 21 789.00 | |
084 Cash | 95 785.00 | 95 785.00 | 95 785.00 | |
092 Prepaid expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 190 609.00 | 190 609.00 | 190 609.00 | |
110 Total Assets | 194 209.00 | 2 658.00 | 191 551.00 | 194 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 985.00 | |||
136 Profit for the Year | 32 765.00 | |||
142 Total Equity - Total I | 102 250.00 | |||
166 Suppliers and related accounts | 73 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 15 702.00 | |||
176 Total debts | 89 301.00 | |||
180 Liabilities Total | 191 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 608.00 | 195 049.00 | 219 608.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 221 108.00 | 195 073.00 | 221 108.00 | |
242 Other external expenses | 180 277.00 | 156 072.00 | 180 277.00 | |
243 (including business tax) | -133.00 | -133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 164.00 | 133.00 | |
252 Social security contributions | 1 232.00 | 1 232.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 023.00 | 1 200.00 | |
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 182 983.00 | 157 260.00 | 182 983.00 | |
270 Operating profit | 38 125.00 | 37 814.00 | 38 125.00 | |
280 Financial income | 157.00 | 178.00 | 157.00 | |
290 Exceptional income | 77.00 | |||
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 5 517.00 | 5 710.00 | 5 517.00 | |
310 Profit or loss | 32 765.00 | 32 189.00 | 32 765.00 | |
all companies in France
Complete and comprehensive database.
