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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : PHILIPPE MORDREL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | PHILIPPE MORDREL ARCHITECTURE |
| Siren | 490941515 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 342 |
| Management number | 2019B00199 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 658.00 | 4 658.00 | 4 658.00 | |
028 Tangible Assets | 7 910.00 | 7 908.00 | 2.00 | 7 910.00 |
044 Total Fixed Assets | 12 568.00 | 12 566.00 | 2.00 | 12 568.00 |
068 Receivables – Trade and related accounts | 13 958.00 | 13 958.00 | 13 958.00 | |
072 Receivables – Other | 11 468.00 | 11 468.00 | 11 468.00 | |
084 Cash | 2 001.00 | 2 001.00 | 2 001.00 | |
092 Prepaid expenses | 3 204.00 | 3 204.00 | 3 204.00 | |
096 Total Current Assets + Prepaid Expenses | 30 631.00 | 30 631.00 | 30 631.00 | |
110 Total Assets | 43 198.00 | 12 566.00 | 30 633.00 | 43 198.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 536.00 | |||
134 Retained Earnings | -8 250.00 | |||
136 Profit for the Year | -4 403.00 | |||
142 Total Equity - Total I | 9 533.00 | |||
166 Suppliers and related accounts | 6 212.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 21 100.00 | |||
180 Liabilities Total | 30 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 010.00 | 66 010.00 | ||
232 Total operating income excluding VAT | 66 010.00 | 66 010.00 | ||
242 Other external expenses | 25 222.00 | 25 222.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 4 260.00 | 4 260.00 | ||
250 Staff compensation | 29 735.00 | 29 735.00 | ||
252 Social security contributions | 10 957.00 | 10 957.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 70 242.00 | 70 242.00 | ||
270 Operating profit | -4 232.00 | -4 232.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -4 403.00 | -4 403.00 | ||
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