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BALANCE SHEET (
2021-10-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 117015 |
| Management number | 2018B03428 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-12 |
| 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 |
028 Tangible Assets | 2 124.00 | 1 511.00 | 613.00 | 2 124.00 |
044 Total Fixed Assets | 2 124.00 | 1 511.00 | 613.00 | 2 124.00 |
068 Receivables – Trade and related accounts | 6 801.00 | 6 801.00 | 6 801.00 | |
072 Receivables – Other | 8 948.00 | 8 948.00 | 8 948.00 | |
084 Cash | 52 722.00 | 52 722.00 | 52 722.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 471.00 | 68 471.00 | 68 471.00 | |
110 Total Assets | 70 595.00 | 1 511.00 | 69 084.00 | 70 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 254.00 | |||
136 Profit for the Year | 12 387.00 | |||
142 Total Equity - Total I | 63 741.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 5 343.00 | |||
180 Liabilities Total | 69 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 892.00 | 80 263.00 | 28 892.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 28 892.00 | 80 267.00 | 28 892.00 | |
242 Other external expenses | 12 392.00 | 15 143.00 | 12 392.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 1 082.00 | 773.00 | 1 082.00 | |
254 Depreciation and amortization | 787.00 | 724.00 | 787.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 338.00 | 16 640.00 | 14 338.00 | |
270 Operating profit | 14 554.00 | 63 626.00 | 14 554.00 | |
306 Income tax's | 2 167.00 | 13 272.00 | 2 167.00 | |
310 Profit or loss | 12 387.00 | 50 354.00 | 12 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 574.00 | 1 574.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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