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BALANCE SHEET (
2023-04-04)
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 | 2022-11-30 |
| Registry code | 7501 |
| Registration number | 13578 |
| Management number | 2017B26596 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| 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 |
014 Intangible Assets - Other | 5 535.00 | 185.00 | 5 351.00 | 5 535.00 |
028 Tangible Assets | 4 717.00 | 4 200.00 | 517.00 | 4 717.00 |
044 Total Fixed Assets | 10 252.00 | 4 385.00 | 5 867.00 | 10 252.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 50 255.00 | 50 255.00 | 50 255.00 | |
072 Receivables – Other | 12 464.00 | 12 464.00 | 12 464.00 | |
084 Cash | 51 660.00 | 51 660.00 | 51 660.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 115 021.00 | 115 021.00 | 115 021.00 | |
110 Total Assets | 125 273.00 | 4 385.00 | 120 888.00 | 125 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 378.00 | |||
136 Profit for the Year | 27 008.00 | |||
142 Total Equity - Total I | 92 886.00 | |||
166 Suppliers and related accounts | 14 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 13 929.00 | |||
176 Total debts | 28 002.00 | |||
180 Liabilities Total | 120 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 035.00 | 218 673.00 | 165 035.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 165 035.00 | 218 676.00 | 165 035.00 | |
242 Other external expenses | 130 763.00 | 182 225.00 | 130 763.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 444.00 | 421.00 | 444.00 | |
252 Social security contributions | 1 417.00 | 1 243.00 | 1 417.00 | |
254 Depreciation and amortization | 734.00 | 993.00 | 734.00 | |
262 Other expenses | 3.00 | 525.00 | 3.00 | |
264 Total operating expenses | 133 361.00 | 185 407.00 | 133 361.00 | |
270 Operating profit | 31 674.00 | 33 268.00 | 31 674.00 | |
280 Financial income | 18.00 | |||
300 Exceptional expenses | 379.00 | |||
306 Income tax's | 4 666.00 | 4 993.00 | 4 666.00 | |
310 Profit or loss | 27 006.00 | 27 914.00 | 27 006.00 | |
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