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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : Mathieu Godard Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-10-31 | Simplified |
| 2019-03-20 | Public | 2016-10-31 | Simplified |
| Name | Mathieu Godard Architectures |
| Siren | 799020037 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 23949 |
| Management number | 2013B23494 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 4 302.00 | 4 302.00 | 4 302.00 | |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 7 160.00 | 4 880.00 | 2 280.00 | 7 160.00 |
050 Raw materials, supplies, in progress | 31 000.00 | 31 000.00 | 31 000.00 | |
068 Receivables – Trade and related accounts | 6 447.00 | 6 447.00 | 6 447.00 | |
072 Receivables – Other | 6 106.00 | 6 106.00 | 6 106.00 | |
084 Cash | 30 928.00 | 30 928.00 | 30 928.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 74 773.00 | 74 773.00 | 74 773.00 | |
110 Total Assets | 81 933.00 | 4 880.00 | 77 053.00 | 81 933.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 593.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 13 399.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 9 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 53 136.00 | |||
176 Total debts | 63 654.00 | |||
180 Liabilities Total | 77 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 614.00 | 162 701.00 | 231 614.00 | |
222 Inventory production | 23 182.00 | -16 322.00 | 23 182.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 254 796.00 | 146 395.00 | 254 796.00 | |
242 Other external expenses | 89 559.00 | 50 904.00 | 89 559.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 510.00 | 453.00 | 510.00 | |
250 Staff compensation | 115 711.00 | 63 800.00 | 115 711.00 | |
252 Social security contributions | 43 988.00 | 24 301.00 | 43 988.00 | |
254 Depreciation and amortization | 1 404.00 | |||
262 Other expenses | 5 133.00 | 19.00 | 5 133.00 | |
264 Total operating expenses | 254 906.00 | 139 477.00 | 254 906.00 | |
270 Operating profit | -110.00 | 6 918.00 | -110.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 500.00 | 2 600.00 | 500.00 | |
300 Exceptional expenses | 175.00 | 1 522.00 | 175.00 | |
306 Income tax's | 59.00 | 5 120.00 | 59.00 | |
310 Profit or loss | 156.00 | 2 876.00 | 156.00 | |
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