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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : JEAN-LUC CHAPEL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | JEAN-LUC CHAPEL ARCHITECTURE |
| Siren | 809306590 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10576 |
| Management number | 2015B02949 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 872.00 | 906.00 | 1 967.00 | 2 872.00 |
BJ TOTAL (I) | 2 872.00 | 906.00 | 1 967.00 | 2 872.00 |
BX Customers and related accounts | 103 205.00 | 103 205.00 | 103 205.00 | |
BZ Other receivables | 18 411.00 | 18 411.00 | 18 411.00 | |
CF Cash and cash equivalents | 172 730.00 | 172 730.00 | 172 730.00 | |
CJ TOTAL (II) | 294 346.00 | 294 346.00 | 294 346.00 | |
CO Grand total (0 to V) | 297 219.00 | 906.00 | 296 313.00 | 297 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 79 044.00 | 36 400.00 | 79 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 151.00 | 42 644.00 | 28 151.00 | |
DL TOTAL (I) | 118 195.00 | 90 044.00 | 118 195.00 | |
DX Trade payables and related accounts | 932.00 | 12 054.00 | 932.00 | |
DY Tax and social security liabilities | 60 665.00 | 14 341.00 | 60 665.00 | |
EA Other liabilities | 116 521.00 | 116 540.00 | 116 521.00 | |
EC TOTAL (IV) | 178 118.00 | 142 934.00 | 178 118.00 | |
EE Grand total (I to V) | 296 313.00 | 232 979.00 | 296 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 392 120.00 | |||
FJ Net sales | 392 120.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 392 123.00 | |||
FU Purchases of raw materials and other supplies | 483.00 | |||
FW Other purchases and external expenses | 120 643.00 | |||
FX Taxes, duties, and similar payments | 13 597.00 | |||
FY Salaries and Wages | 190 958.00 | |||
FZ Social Security Contributions | 34 911.00 | |||
GA Operating Expenses - Depreciation and Amortization | 593.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 359 380.00 | |||
GG - OPERATING RESULT (I - II) | 32 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 235.00 | 235.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -235.00 | -235.00 | ||
HK Income tax | 4 357.00 | 10 836.00 | 4 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 392 123.00 | 439 710.00 | 392 123.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 363 972.00 | 397 066.00 | 363 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 151.00 | 42 644.00 | 28 151.00 | |
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