Grow your business safely with EURL D'ARCHITECTURE PHILIPPE BURBAN
All the information you need about EURL D'ARCHITECTURE PHILIPPE BURBAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL D'ARCHITECTURE PHILIPPE BURBAN >
BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : EURL D'ARCHITECTURE PHILIPPE BURBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL D'ARCHITECTURE PHILIPPE BURBAN |
| Siren | 342901634 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3808 |
| Management number | 1987B03441 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 028.00 | 64 028.00 | 64 028.00 | |
AT Other tangible assets | 23 594.00 | 21 431.00 | 2 162.00 | 23 594.00 |
BJ TOTAL (I) | 87 623.00 | 21 431.00 | 66 191.00 | 87 623.00 |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 10 594.00 | 10 594.00 | 10 594.00 | |
CJ TOTAL (II) | 11 080.00 | 11 080.00 | 11 080.00 | |
CO Grand total (0 to V) | 98 703.00 | 21 431.00 | 77 272.00 | 98 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DE Statutory or contractual reserves | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 46 721.00 | 30 922.00 | 46 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 179.00 | 15 798.00 | -14 179.00 | |
DL TOTAL (I) | 40 926.00 | 55 105.00 | 40 926.00 | |
DY Tax and social security liabilities | 3 398.00 | 1 174.00 | 3 398.00 | |
EA Other liabilities | 32 948.00 | 32 464.00 | 32 948.00 | |
EC TOTAL (IV) | 36 346.00 | 33 638.00 | 36 346.00 | |
EE Grand total (I to V) | 77 272.00 | 88 744.00 | 77 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 144 944.00 | |||
FJ Net sales | 144 944.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 144 944.00 | |||
FW Other purchases and external expenses | 54 071.00 | |||
FX Taxes, duties, and similar payments | 2 671.00 | |||
FY Salaries and Wages | 86 388.00 | |||
FZ Social Security Contributions | 14 579.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 414.00 | |||
GF Total Operating Expenses (II) | 159 123.00 | |||
GG - OPERATING RESULT (I - II) | -14 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 144 944.00 | 155 977.00 | 144 944.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 123.00 | 140 177.00 | 159 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 180.00 | 15 799.00 | -14 180.00 | |
all companies in France
Complete and comprehensive database.
