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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Roselyne LAURENT Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2021-03-31 | Simplified |
| 2021-06-11 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2018-03-31 | Simplified |
| Name | Roselyne LAURENT Architecte |
| Siren | 828183400 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 17701 |
| Management number | 2017B00711 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795.00 | 795.00 | 795.00 | |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 949.00 | 795.00 | 154.00 | 949.00 |
068 Receivables – Trade and related accounts | 13 199.00 | 13 199.00 | 13 199.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 36 041.00 | 36 041.00 | 36 041.00 | |
092 Prepaid expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 52 887.00 | 52 887.00 | 52 887.00 | |
110 Total Assets | 53 836.00 | 795.00 | 53 041.00 | 53 836.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 092.00 | |||
132 Other Reserves | 20 748.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 6 268.00 | |||
142 Total Equity - Total I | 34 566.00 | |||
156 Loans and similar debts | 2 645.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 370.00 | |||
172 Other debts | 15 520.00 | |||
176 Total debts | 18 474.00 | |||
180 Liabilities Total | 53 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72.00 | |||
195 Of which payables due in more than one year | 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 291.00 | 55 768.00 | 53 291.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 260.00 | 1 001.00 | 260.00 | |
232 Total operating income excluding VAT | 56 551.00 | 56 769.00 | 56 551.00 | |
242 Other external expenses | 17 702.00 | 16 591.00 | 17 702.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 000.00 | 1 941.00 | |
250 Staff compensation | 21 600.00 | 14 400.00 | 21 600.00 | |
252 Social security contributions | 8 845.00 | 5 794.00 | 8 845.00 | |
254 Depreciation and amortization | 58.00 | 266.00 | 58.00 | |
264 Total operating expenses | 50 147.00 | 38 051.00 | 50 147.00 | |
270 Operating profit | 6 404.00 | 18 717.00 | 6 404.00 | |
294 Financial expenses | 37.00 | 53.00 | 37.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 99.00 | 2 519.00 | 99.00 | |
310 Profit or loss | 6 268.00 | 15 976.00 | 6 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 877.00 | 877.00 | ||
492 Total Fixed Assets (Increases) | 72.00 | 72.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 653.00 | 10 653.00 | ||
378 Amount of deductible VAT on goods and services | 1 535.00 | 1 535.00 | ||
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