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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : Clémentine de Sorbay Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | Clémentine de Sorbay Architecture |
| Siren | 830155669 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 2055 |
| Management number | 2017B01666 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 582.00 | 256.00 | 3 326.00 | 3 582.00 |
044 Total Fixed Assets | 3 582.00 | 256.00 | 3 326.00 | 3 582.00 |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 55 978.00 | 55 978.00 | 55 978.00 | |
096 Total Current Assets + Prepaid Expenses | 56 515.00 | 56 515.00 | 56 515.00 | |
110 Total Assets | 60 096.00 | 256.00 | 59 840.00 | 60 096.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 682.00 | |||
142 Total Equity - Total I | 18 682.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 778.00 | |||
172 Other debts | 37 858.00 | |||
176 Total debts | 41 158.00 | |||
180 Liabilities Total | 59 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 809.00 | 58 809.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 812.00 | 58 812.00 | ||
242 Other external expenses | 11 922.00 | 11 922.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 132.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 2 404.00 | 2 404.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 716.00 | 42 716.00 | ||
270 Operating profit | 16 096.00 | 16 096.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 682.00 | 13 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 582.00 | 3 582.00 | ||
492 Total Fixed Assets (Increases) | 3 582.00 | 3 582.00 | ||
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