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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : PHILIPPE CARON ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PHILIPPE CARON ARCHITECTE |
| Siren | 419704101 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5932 |
| Management number | 1998B00479 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 24 752.00 | 13 793.00 | 10 959.00 | 24 752.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 33 935.00 | 13 793.00 | 20 142.00 | 33 935.00 |
BZ Other receivables | 14 218.00 | 14 218.00 | 14 218.00 | |
CF Cash and cash equivalents | 94 343.00 | 94 343.00 | 94 343.00 | |
CJ TOTAL (II) | 108 561.00 | 108 561.00 | 108 561.00 | |
CO Grand total (0 to V) | 142 495.00 | 13 793.00 | 128 703.00 | 142 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 245.00 | 27 245.00 | 27 245.00 | |
DD Legal reserve (1) | 2 724.00 | 2 724.00 | 2 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 576.00 | -99 040.00 | 95 576.00 | |
DL TOTAL (I) | 125 546.00 | -69 070.00 | 125 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 389.00 | |||
DY Tax and social security liabilities | 3 157.00 | 3 157.00 | ||
EC TOTAL (IV) | 3 157.00 | 186 389.00 | 3 157.00 | |
EE Grand total (I to V) | 128 703.00 | 117 319.00 | 128 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 252 400.00 | 252 400.00 | 252 400.00 | |
FJ Net sales | 252 400.00 | 252 400.00 | 252 400.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 561.00 | |||
FR Total operating income (I) | 254 961.00 | |||
FW Other purchases and external expenses | 52 568.00 | |||
FX Taxes, duties, and similar payments | 3 821.00 | |||
FY Salaries and Wages | 70 688.00 | |||
FZ Social Security Contributions | 30 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 180.00 | |||
GF Total Operating Expenses (II) | 159 385.00 | |||
GG - OPERATING RESULT (I - II) | 95 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 961.00 | 126 780.00 | 254 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 385.00 | 225 820.00 | 159 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 576.00 | -99 040.00 | 95 576.00 | |
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