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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : Roselyne LAURENT Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2021-03-31 | Simplified |
| 2021-06-11 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2018-03-31 | Simplified |
| Name | Roselyne LAURENT Architecte |
| Siren | 828183400 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 11688 |
| Management number | 2017B00711 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795.00 | 737.00 | 58.00 | 795.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 810.00 | 737.00 | 73.00 | 810.00 |
068 Receivables – Trade and related accounts | 10 071.00 | 10 071.00 | 10 071.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 45 936.00 | 45 936.00 | 45 936.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 56 739.00 | 56 739.00 | 56 739.00 | |
110 Total Assets | 57 549.00 | 737.00 | 56 812.00 | 57 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 293.00 | |||
132 Other Reserves | 5 571.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 15 976.00 | |||
142 Total Equity - Total I | 28 298.00 | |||
156 Loans and similar debts | 5 065.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 714.00 | |||
172 Other debts | 21 621.00 | |||
176 Total debts | 28 514.00 | |||
180 Liabilities Total | 56 812.00 | |||
195 Of which payables due in more than one year | 2 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 768.00 | 32 058.00 | 55 768.00 | |
230 Other income | 1 001.00 | 25.00 | 1 001.00 | |
232 Total operating income excluding VAT | 56 769.00 | 32 083.00 | 56 769.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85.00 | |||
242 Other external expenses | 16 591.00 | 10 432.00 | 16 591.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 14 400.00 | 10 200.00 | 14 400.00 | |
252 Social security contributions | 5 794.00 | 4 128.00 | 5 794.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | 266.00 | |
264 Total operating expenses | 38 051.00 | 25 111.00 | 38 051.00 | |
270 Operating profit | 18 717.00 | 6 972.00 | 18 717.00 | |
294 Financial expenses | 53.00 | 73.00 | 53.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 519.00 | 1 035.00 | 2 519.00 | |
310 Profit or loss | 15 976.00 | 5 864.00 | 15 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
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