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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : VANESSA BARTHET DESCHAMPS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | VANESSA BARTHET DESCHAMPS ARCHITECTE |
| Siren | 751611740 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11829 |
| Management number | 2017B00078 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 422.00 | 2 422.00 | 2 422.00 | |
044 Total Fixed Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
050 Raw materials, supplies, in progress | 4 416.00 | 4 416.00 | 4 416.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 15 826.00 | 15 826.00 | 15 826.00 | |
096 Total Current Assets + Prepaid Expenses | 21 290.00 | 21 290.00 | 21 290.00 | |
110 Total Assets | 23 712.00 | 2 422.00 | 21 290.00 | 23 712.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 638.00 | |||
132 Other Reserves | 1 984.00 | |||
134 Retained Earnings | 18 657.00 | |||
136 Profit for the Year | -3 834.00 | |||
142 Total Equity - Total I | 18 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 2 346.00 | |||
176 Total debts | 2 346.00 | |||
180 Liabilities Total | 21 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 2 008.00 | 2 008.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 82.00 | 82.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 3 853.00 | 3 853.00 | ||
270 Operating profit | -3 853.00 | -3 853.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
310 Profit or loss | -3 834.00 | -3 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 422.00 | 2 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148.00 | 148.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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