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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PASCAL LÉPISSIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-11-30 | Simplified |
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-06-08 | Public | 2020-11-30 | Simplified |
| 2020-05-11 | Public | 2019-11-30 | Complete |
| 2019-04-17 | Public | 2018-11-30 | Simplified |
| Name | PASCAL LÉPISSIER ARCHITECTE |
| Siren | 833486186 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 57274 |
| Management number | 2017B26596 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| 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 | 4 717.00 | 3 651.00 | 1 066.00 | 4 717.00 |
044 Total Fixed Assets | 4 717.00 | 3 651.00 | 1 066.00 | 4 717.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 64 634.00 | 64 634.00 | 64 634.00 | |
072 Receivables – Other | 25 798.00 | 25 798.00 | 25 798.00 | |
084 Cash | 66 827.00 | 66 827.00 | 66 827.00 | |
092 Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 159 877.00 | 159 877.00 | 159 877.00 | |
110 Total Assets | 164 594.00 | 3 651.00 | 160 942.00 | 164 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 893.00 | |||
136 Profit for the Year | 27 914.00 | |||
142 Total Equity - Total I | 87 307.00 | |||
166 Suppliers and related accounts | 46 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 861.00 | |||
172 Other debts | 27 128.00 | |||
176 Total debts | 73 636.00 | |||
180 Liabilities Total | 160 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 673.00 | 219 608.00 | 218 673.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 218 673.00 | 221 108.00 | 218 673.00 | |
242 Other external expenses | 182 225.00 | 180 277.00 | 182 225.00 | |
244 Taxes, duties and similar payments | 421.00 | 133.00 | 421.00 | |
252 Social security contributions | 1 243.00 | 1 232.00 | 1 243.00 | |
254 Depreciation and amortization | 993.00 | 1 200.00 | 993.00 | |
262 Other expenses | 525.00 | 141.00 | 525.00 | |
264 Total operating expenses | 185 407.00 | 182 983.00 | 185 407.00 | |
270 Operating profit | 33 268.00 | 38 125.00 | 33 268.00 | |
280 Financial income | 16.00 | 157.00 | 16.00 | |
300 Exceptional expenses | 379.00 | 379.00 | ||
306 Income tax's | 4 993.00 | 5 517.00 | 4 993.00 | |
310 Profit or loss | 27 914.00 | 32 765.00 | 27 914.00 | |
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