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BALANCE SHEET (
2022-11-29)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 154997 |
| Management number | 2017B13746 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 8 217.00 | 3 529.00 | 4 687.00 | 8 217.00 |
044 Total Fixed Assets | 8 217.00 | 3 529.00 | 4 687.00 | 8 217.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 77 383.00 | 3 182.00 | 74 202.00 | 77 383.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 103 372.00 | 103 372.00 | 103 372.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 181 019.00 | 3 182.00 | 177 838.00 | 181 019.00 |
110 Total Assets | 189 236.00 | 6 711.00 | 182 525.00 | 189 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 177.00 | |||
136 Profit for the Year | 25 848.00 | |||
142 Total Equity - Total I | 95 525.00 | |||
156 Loans and similar debts | 43 431.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 073.00 | |||
172 Other debts | 43 570.00 | |||
176 Total debts | 87 000.00 | |||
180 Liabilities Total | 182 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 32 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 695.00 | 204 014.00 | 266 695.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 38.00 | 276.00 | 38.00 | |
232 Total operating income excluding VAT | 266 733.00 | 208 789.00 | 266 733.00 | |
242 Other external expenses | 53 970.00 | 50 752.00 | 53 970.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 1 522.00 | 2 047.00 | |
250 Staff compensation | 128 000.00 | 87 075.00 | 128 000.00 | |
252 Social security contributions | 49 202.00 | 34 574.00 | 49 202.00 | |
254 Depreciation and amortization | 1 526.00 | 1 440.00 | 1 526.00 | |
262 Other expenses | 38.00 | 2 924.00 | 38.00 | |
264 Total operating expenses | 234 782.00 | 178 289.00 | 234 782.00 | |
270 Operating profit | 31 951.00 | 30 501.00 | 31 951.00 | |
280 Financial income | 52.00 | |||
294 Financial expenses | 738.00 | 206.00 | 738.00 | |
300 Exceptional expenses | 803.00 | 803.00 | ||
306 Income tax's | 4 561.00 | 3 887.00 | 4 561.00 | |
310 Profit or loss | 25 848.00 | 26 460.00 | 25 848.00 | |
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