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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : VANESSA BARTHET DESCHAMPS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | VANESSA BARTHET DESCHAMPS ARCHITECTE |
| Siren | 751611740 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12509 |
| Management number | 2017B00078 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 422.00 | 2 030.00 | 392.00 | 2 422.00 |
044 Total Fixed Assets | 2 422.00 | 2 030.00 | 392.00 | 2 422.00 |
068 Receivables – Trade and related accounts | 6 047.00 | 6 047.00 | 6 047.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 17 982.00 | 17 982.00 | 17 982.00 | |
096 Total Current Assets + Prepaid Expenses | 24 552.00 | 24 552.00 | 24 552.00 | |
110 Total Assets | 26 974.00 | 2 030.00 | 24 944.00 | 26 974.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 638.00 | |||
132 Other Reserves | 1 984.00 | |||
134 Retained Earnings | 14 497.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 22 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 2 165.00 | |||
176 Total debts | 2 165.00 | |||
180 Liabilities Total | 24 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 423.00 | 14 423.00 | ||
232 Total operating income excluding VAT | 14 423.00 | 14 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 5 102.00 | 5 102.00 | ||
244 Taxes, duties and similar payments | -321.00 | -321.00 | ||
250 Staff compensation | 2 818.00 | 2 818.00 | ||
252 Social security contributions | 1 748.00 | 1 748.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 10 263.00 | 10 263.00 | ||
270 Operating profit | 4 160.00 | 4 160.00 | ||
310 Profit or loss | 4 160.00 | 4 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 82.00 | 82.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 056.00 | 2 056.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
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