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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : JEAN-BAPTISTE HASSLER ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2018-08-28 | Public | 2018-06-30 | Simplified |
| 2017-09-12 | Public | 2017-06-30 | Simplified |
| Name | JEAN-BAPTISTE HASSLER ARCHITECTE DPLG |
| Siren | 811676915 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 6902 |
| Management number | 2015B00552 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Longeville-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 602.00 | 1 248.00 | 1 850.00 |
040 Financial Assets | 254 604.00 | 254 604.00 | 254 604.00 | |
044 Total Fixed Assets | 256 454.00 | 602.00 | 255 852.00 | 256 454.00 |
080 Sellable securities | 150 007.00 | 150 007.00 | 150 007.00 | |
084 Cash | 36 036.00 | 36 036.00 | 36 036.00 | |
096 Total Current Assets + Prepaid Expenses | 186 042.00 | 186 042.00 | 186 042.00 | |
110 Total Assets | 442 496.00 | 602.00 | 441 894.00 | 442 496.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
132 Other Reserves | 180 194.00 | |||
136 Profit for the Year | 150 053.00 | |||
140 Regulated Provisions | 3 680.00 | |||
142 Total Equity - Total I | 408 727.00 | |||
156 Loans and similar debts | 31 522.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 33 167.00 | |||
180 Liabilities Total | 441 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 910.00 | 5 792.00 | 2 910.00 | |
250 Staff compensation | 372.00 | 2 452.00 | 372.00 | |
254 Depreciation and amortization | 357.00 | 245.00 | 357.00 | |
262 Other expenses | 45.00 | |||
264 Total operating expenses | 3 639.00 | 8 534.00 | 3 639.00 | |
270 Operating profit | -3 639.00 | -8 534.00 | -3 639.00 | |
280 Financial income | 154 988.00 | 100 089.00 | 154 988.00 | |
294 Financial expenses | 633.00 | 783.00 | 633.00 | |
300 Exceptional expenses | 663.00 | 900.00 | 663.00 | |
310 Profit or loss | 150 053.00 | 89 872.00 | 150 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 255 583.00 | 255 583.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 663.00 | 663.00 | ||
682 INCREASES Total Statement of Provisions | 663.00 | 663.00 | ||
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