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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Emmanuelle Delage Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | Emmanuelle Delage Architecte |
| Siren | 835223991 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97385 |
| Management number | 2018B03428 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 774.00 | 740.00 | 34.00 | 774.00 |
028 Tangible Assets | 10 588.00 | 523.00 | 10 065.00 | 10 588.00 |
044 Total Fixed Assets | 11 362.00 | 1 263.00 | 10 100.00 | 11 362.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 73 361.00 | 73 361.00 | 73 361.00 | |
096 Total Current Assets + Prepaid Expenses | 74 259.00 | 74 259.00 | 74 259.00 | |
110 Total Assets | 85 621.00 | 1 263.00 | 84 358.00 | 85 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 220.00 | |||
134 Retained Earnings | 70 851.00 | |||
136 Profit for the Year | 2 861.00 | |||
142 Total Equity - Total I | 75 031.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
172 Other debts | 6 907.00 | |||
176 Total debts | 9 327.00 | |||
180 Liabilities Total | 84 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 895.00 | |||
218 Production of services sold - France | 92 165.00 | 92 165.00 | ||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 84.00 | 2.00 | 84.00 | |
232 Total operating income excluding VAT | 92 250.00 | 65 897.00 | 92 250.00 | |
242 Other external expenses | 17 876.00 | 18 317.00 | 17 876.00 | |
244 Taxes, duties and similar payments | 4 856.00 | 3 185.00 | 4 856.00 | |
250 Staff compensation | 50 851.00 | 43 281.00 | 50 851.00 | |
252 Social security contributions | 14 405.00 | 8 330.00 | 14 405.00 | |
254 Depreciation and amortization | 910.00 | 416.00 | 910.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 88 900.00 | 73 529.00 | 88 900.00 | |
270 Operating profit | 3 350.00 | -7 632.00 | 3 350.00 | |
290 Exceptional income | 17 000.00 | |||
306 Income tax's | 454.00 | 939.00 | 454.00 | |
310 Profit or loss | 2 896.00 | 8 429.00 | 2 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 191.00 | 3 191.00 | ||
490 Total Fixed Assets (Gross Value) | 2 898.00 | 2 898.00 | ||
492 Total Fixed Assets (Increases) | 10 038.00 | 10 038.00 | ||
494 Total Fixed Assets (Decreases) | 1 574.00 | 1 574.00 | ||
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