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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ISABELLE BARDECHE, ARCHITECTE DESA- HMONP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | ISABELLE BARDECHE, ARCHITECTE DESA- HMONP |
| Siren | 818110884 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96643 |
| Management number | 2016B02476 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 490.00 | 1 305.00 | 3 184.00 | 4 490.00 |
BH Other financial assets | 425.00 | 425.00 | 425.00 | |
BJ TOTAL (I) | 4 915.00 | 1 305.00 | 3 609.00 | 4 915.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 71 314.00 | 71 314.00 | 71 314.00 | |
CH Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
CJ TOTAL (II) | 76 951.00 | 76 951.00 | 76 951.00 | |
CO Grand total (0 to V) | 81 866.00 | 1 305.00 | 80 561.00 | 81 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 40 318.00 | 56 977.00 | 40 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 980.00 | -16 659.00 | 24 980.00 | |
DL TOTAL (I) | 67 499.00 | 42 518.00 | 67 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 438.00 | 2 258.00 | 3 438.00 | |
DX Trade payables and related accounts | 2 889.00 | 1 809.00 | 2 889.00 | |
DY Tax and social security liabilities | 6 734.00 | 12 056.00 | 6 734.00 | |
EC TOTAL (IV) | 13 062.00 | 16 123.00 | 13 062.00 | |
EE Grand total (I to V) | 80 561.00 | 58 642.00 | 80 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 550.00 | |||
FJ Net sales | 91 550.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 510.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 93 064.00 | |||
FW Other purchases and external expenses | 21 632.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 35 000.00 | |||
FZ Social Security Contributions | 9 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 66 615.00 | |||
GG - OPERATING RESULT (I - II) | 26 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 469.00 | 1 469.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 064.00 | 101 820.00 | 93 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 084.00 | 118 479.00 | 68 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 980.00 | -16 659.00 | 24 980.00 | |
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