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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FLORENT DOUX ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | FLORENT DOUX ARCHITECTE |
| Siren | 819435645 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2207 |
| Management number | 2016B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 BELLERIVE SUR ALLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 3 099.00 | 2 890.00 | 5 988.00 |
044 Total Fixed Assets | 5 988.00 | 3 099.00 | 2 890.00 | 5 988.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 42 709.00 | 42 709.00 | 42 709.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 75 293.00 | 75 293.00 | 75 293.00 | |
110 Total Assets | 81 281.00 | 3 099.00 | 78 182.00 | 81 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 933.00 | |||
136 Profit for the Year | 19 135.00 | |||
142 Total Equity - Total I | 49 568.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 328.00 | |||
172 Other debts | 26 369.00 | |||
176 Total debts | 28 614.00 | |||
180 Liabilities Total | 78 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 967.00 | 62 970.00 | 99 967.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 99 968.00 | 62 972.00 | 99 968.00 | |
242 Other external expenses | 32 300.00 | 17 199.00 | 32 300.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 303.00 | 300.00 | |
250 Staff compensation | 42 848.00 | 17 841.00 | 42 848.00 | |
252 Social security contributions | 124.00 | 124.00 | ||
254 Depreciation and amortization | 1 871.00 | 834.00 | 1 871.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 77 445.00 | 36 183.00 | 77 445.00 | |
270 Operating profit | 22 524.00 | 26 789.00 | 22 524.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 3 379.00 | 4 018.00 | 3 379.00 | |
310 Profit or loss | 19 135.00 | 22 771.00 | 19 135.00 | |
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