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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : Marie de Vulpillières Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | Marie de Vulpillières Architecte |
| Siren | 833476948 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 59 |
| Management number | 2017B01499 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 114.00 | 725.00 | 2 388.00 | 3 114.00 |
044 Total Fixed Assets | 3 114.00 | 725.00 | 2 388.00 | 3 114.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 38 921.00 | 38 921.00 | 38 921.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 40 144.00 | 40 144.00 | 40 144.00 | |
110 Total Assets | 43 259.00 | 725.00 | 42 533.00 | 43 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 180.00 | |||
134 Retained Earnings | -2 925.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 675.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 40 099.00 | |||
176 Total debts | 41 857.00 | |||
180 Liabilities Total | 42 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 138.00 | 55 493.00 | 87 138.00 | |
230 Other income | 1.00 | 1 825.00 | 1.00 | |
232 Total operating income excluding VAT | 87 139.00 | 57 319.00 | 87 139.00 | |
242 Other external expenses | 6 303.00 | 9 349.00 | 6 303.00 | |
244 Taxes, duties and similar payments | 2 972.00 | 3 246.00 | 2 972.00 | |
250 Staff compensation | 46 564.00 | 37 401.00 | 46 564.00 | |
252 Social security contributions | 24 325.00 | 10 241.00 | 24 325.00 | |
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 5 928.00 | 6.00 | 5 928.00 | |
264 Total operating expenses | 86 818.00 | 60 244.00 | 86 818.00 | |
270 Operating profit | 320.00 | -2 925.00 | 320.00 | |
310 Profit or loss | 320.00 | -2 925.00 | 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 114.00 | 3 114.00 | ||
492 Total Fixed Assets (Increases) | 3 114.00 | 3 114.00 | ||
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