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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : VALERIE RACANIERE - ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | VALERIE RACANIERE - ARCHITECTURE |
| Siren | 493355713 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034150 |
| Management number | 2006B05823 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 844.00 | 13 844.00 | 13 844.00 | |
028 Tangible Assets | 25 788.00 | 22 027.00 | 3 761.00 | 25 788.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 99 632.00 | 35 871.00 | 63 761.00 | 99 632.00 |
064 Advances and down payments on orders | 377.00 | 377.00 | 377.00 | |
068 Receivables – Trade and related accounts | 31 584.00 | 2 508.00 | 29 076.00 | 31 584.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
080 Sellable securities | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 18 651.00 | 18 651.00 | 18 651.00 | |
092 Prepaid expenses | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 57 948.00 | 2 508.00 | 55 440.00 | 57 948.00 |
110 Total Assets | 157 580.00 | 38 379.00 | 119 201.00 | 157 580.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 69 753.00 | |||
136 Profit for the Year | -18 269.00 | |||
142 Total Equity - Total I | 106 485.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 8 503.00 | |||
176 Total debts | 12 716.00 | |||
180 Liabilities Total | 119 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 171.00 | 129 171.00 | ||
230 Other income | 2 320.00 | 2 320.00 | ||
232 Total operating income excluding VAT | 131 492.00 | 131 492.00 | ||
242 Other external expenses | 56 636.00 | 56 636.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 86 440.00 | 86 440.00 | ||
254 Depreciation and amortization | 3 043.00 | 3 043.00 | ||
256 Provisions | 2 508.00 | 2 508.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 150 745.00 | 150 745.00 | ||
270 Operating profit | -19 254.00 | -19 254.00 | ||
280 Financial income | 985.00 | 985.00 | ||
310 Profit or loss | -18 269.00 | -18 269.00 | ||
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