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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : GABRIELA RASCAO ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2022-02-17 | Public | 2019-12-31 | Simplified |
| Name | GABRIELA RASCAO ARCHITECTE |
| Siren | 839404100 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2545 |
| Management number | 2018B02326 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 067.00 | 7 067.00 | 7 067.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 43 473.00 | 43 473.00 | 43 473.00 | |
096 Total Current Assets + Prepaid Expenses | 51 886.00 | 51 886.00 | 51 886.00 | |
110 Total Assets | 51 886.00 | 51 886.00 | 51 886.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 991.00 | |||
136 Profit for the Year | 21 975.00 | |||
142 Total Equity - Total I | 44 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 353.00 | |||
172 Other debts | 6 920.00 | |||
176 Total debts | 6 920.00 | |||
180 Liabilities Total | 51 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 532.00 | 51 311.00 | 68 532.00 | |
230 Other income | 1 369.00 | 1 369.00 | ||
232 Total operating income excluding VAT | 69 901.00 | 51 311.00 | 69 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 803.00 | 803.00 | ||
242 Other external expenses | 18 100.00 | 7 778.00 | 18 100.00 | |
244 Taxes, duties and similar payments | 132.00 | 99.00 | 132.00 | |
250 Staff compensation | 22 737.00 | 8 201.00 | 22 737.00 | |
252 Social security contributions | 2 275.00 | 1 201.00 | 2 275.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 048.00 | 17 280.00 | 44 048.00 | |
270 Operating profit | 25 853.00 | 34 030.00 | 25 853.00 | |
306 Income tax's | 3 878.00 | 6 239.00 | 3 878.00 | |
310 Profit or loss | 21 975.00 | 27 791.00 | 21 975.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 528.00 | 12 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 816.00 | 1 816.00 | ||
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