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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : GREGORY H DESPOINTES ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-09-30 | Simplified |
| Name | GREGORY H DESPOINTES ARCHITECTE |
| Siren | 789200268 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 9667 |
| Management number | 2012B22717 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 583.00 | 9 254.00 | 3 329.00 | 12 583.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 16 183.00 | 9 254.00 | 6 929.00 | 16 183.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
080 Sellable securities | 7 424.00 | 7 424.00 | 7 424.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 15 456.00 | 15 456.00 | 15 456.00 | |
110 Total Assets | 31 640.00 | 9 254.00 | 22 386.00 | 31 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 967.00 | |||
134 Retained Earnings | -2 623.00 | |||
136 Profit for the Year | -13 600.00 | |||
142 Total Equity - Total I | -11 056.00 | |||
156 Loans and similar debts | 7 725.00 | |||
166 Suppliers and related accounts | 5 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 19 943.00 | |||
176 Total debts | 33 442.00 | |||
180 Liabilities Total | 22 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 274.00 | 76 301.00 | 63 274.00 | |
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 63 274.00 | 76 371.00 | 63 274.00 | |
242 Other external expenses | 41 724.00 | 40 319.00 | 41 724.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 495.00 | 501.00 | |
250 Staff compensation | 31 267.00 | 29 927.00 | 31 267.00 | |
252 Social security contributions | 593.00 | |||
254 Depreciation and amortization | 1 798.00 | 3 027.00 | 1 798.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 75 290.00 | 74 370.00 | 75 290.00 | |
270 Operating profit | -12 017.00 | 2 001.00 | -12 017.00 | |
290 Exceptional income | 667.00 | |||
294 Financial expenses | 666.00 | 986.00 | 666.00 | |
300 Exceptional expenses | 917.00 | 1 317.00 | 917.00 | |
310 Profit or loss | -13 600.00 | 365.00 | -13 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 183.00 | 16 183.00 | ||
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