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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BEATRICE LEPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| Name | BEATRICE LEPISSIER ARCHITECTE |
| Siren | 830185575 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 11833 |
| Management number | 2017B13746 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 817.00 | 3 466.00 | 6 351.00 | 9 817.00 |
044 Total Fixed Assets | 9 817.00 | 3 466.00 | 6 351.00 | 9 817.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 117 034.00 | 3 182.00 | 113 852.00 | 117 034.00 |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 43 999.00 | 43 999.00 | 43 999.00 | |
092 Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 165 575.00 | 3 182.00 | 162 393.00 | 165 575.00 |
110 Total Assets | 175 392.00 | 6 648.00 | 168 744.00 | 175 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 717.00 | |||
136 Profit for the Year | 26 460.00 | |||
142 Total Equity - Total I | 69 677.00 | |||
156 Loans and similar debts | 54 117.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 38 262.00 | |||
176 Total debts | 99 067.00 | |||
180 Liabilities Total | 168 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 014.00 | 170 420.00 | 204 014.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 276.00 | 5.00 | 276.00 | |
232 Total operating income excluding VAT | 208 789.00 | 170 426.00 | 208 789.00 | |
242 Other external expenses | 50 752.00 | 44 105.00 | 50 752.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 675.00 | 1 522.00 | |
24B (including equipment leasing) | 7 200.00 | 7 200.00 | ||
250 Staff compensation | 87 075.00 | 60 956.00 | 87 075.00 | |
252 Social security contributions | 34 574.00 | 22 094.00 | 34 574.00 | |
254 Depreciation and amortization | 1 440.00 | 1 391.00 | 1 440.00 | |
256 Provisions | 3 182.00 | |||
262 Other expenses | 2 924.00 | 193.00 | 2 924.00 | |
264 Total operating expenses | 178 289.00 | 133 584.00 | 178 289.00 | |
270 Operating profit | 30 501.00 | 36 841.00 | 30 501.00 | |
280 Financial income | 52.00 | 81.00 | 52.00 | |
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 3 887.00 | 5 535.00 | 3 887.00 | |
310 Profit or loss | 26 460.00 | 31 366.00 | 26 460.00 | |
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