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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : JENNY SANTONI-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JENNY SANTONI-ARCHITECTE |
| Siren | 438861650 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44601 |
| Management number | 2001B03752 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 255.00 | 98 139.00 | 49 116.00 | 147 255.00 |
028 Tangible Assets | 22 017.00 | 17 554.00 | 4 463.00 | 22 017.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 169 623.00 | 115 693.00 | 53 929.00 | 169 623.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 4 505.00 | 4 505.00 | 4 505.00 | |
080 Sellable securities | 171 930.00 | 171 930.00 | 171 930.00 | |
084 Cash | 18 744.00 | 18 744.00 | 18 744.00 | |
092 Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 198 526.00 | 198 526.00 | 198 526.00 | |
110 Total Assets | 368 149.00 | 115 693.00 | 252 455.00 | 368 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 290 000.00 | |||
134 Retained Earnings | -18 623.00 | |||
136 Profit for the Year | -32 319.00 | |||
142 Total Equity - Total I | 247 859.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 252 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 649.00 | 33 549.00 | 17 649.00 | |
230 Other income | 7 400.00 | 7 783.00 | 7 400.00 | |
232 Total operating income excluding VAT | 25 049.00 | 41 332.00 | 25 049.00 | |
242 Other external expenses | 22 848.00 | 28 248.00 | 22 848.00 | |
244 Taxes, duties and similar payments | 1 856.00 | 5 081.00 | 1 856.00 | |
250 Staff compensation | 8 111.00 | 8 611.00 | 8 111.00 | |
252 Social security contributions | 10 916.00 | 5 453.00 | 10 916.00 | |
254 Depreciation and amortization | 13 785.00 | 13 785.00 | 13 785.00 | |
264 Total operating expenses | 57 515.00 | 61 178.00 | 57 515.00 | |
270 Operating profit | -32 467.00 | -19 846.00 | -32 467.00 | |
280 Financial income | 201.00 | 429.00 | 201.00 | |
300 Exceptional expenses | 53.00 | 109.00 | 53.00 | |
310 Profit or loss | -32 319.00 | -19 526.00 | -32 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 623.00 | 169 623.00 | ||
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