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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : Emmanuelle Delage Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | Emmanuelle Delage Architecte |
| Siren | 835223991 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82298 |
| Management number | 2018B03428 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 774.00 | 353.00 | 421.00 | 774.00 |
028 Tangible Assets | 2 124.00 | 1 574.00 | 550.00 | 2 124.00 |
044 Total Fixed Assets | 2 898.00 | 1 927.00 | 971.00 | 2 898.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 84 655.00 | 84 655.00 | 84 655.00 | |
096 Total Current Assets + Prepaid Expenses | 89 855.00 | 89 855.00 | 89 855.00 | |
110 Total Assets | 92 753.00 | 1 927.00 | 90 826.00 | 92 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 110.00 | |||
134 Retained Earnings | 62 531.00 | |||
136 Profit for the Year | 8 429.00 | |||
142 Total Equity - Total I | 72 171.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 15 756.00 | |||
176 Total debts | 18 656.00 | |||
180 Liabilities Total | 90 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 895.00 | 28 892.00 | 62 895.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 897.00 | 28 892.00 | 65 897.00 | |
242 Other external expenses | 18 317.00 | 12 392.00 | 18 317.00 | |
244 Taxes, duties and similar payments | 3 185.00 | 77.00 | 3 185.00 | |
250 Staff compensation | 43 281.00 | 43 281.00 | ||
252 Social security contributions | 8 330.00 | 1 082.00 | 8 330.00 | |
254 Depreciation and amortization | 416.00 | 787.00 | 416.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 529.00 | 14 338.00 | 73 529.00 | |
270 Operating profit | -7 632.00 | 14 554.00 | -7 632.00 | |
290 Exceptional income | 17 000.00 | 17 000.00 | ||
306 Income tax's | 939.00 | 2 167.00 | 939.00 | |
310 Profit or loss | 8 429.00 | 12 387.00 | 8 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 2 124.00 | 2 124.00 | ||
492 Total Fixed Assets (Increases) | 774.00 | 774.00 | ||
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