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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : FABIEN MAILLET ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-07-31 | Simplified |
| Name | FABIEN MAILLET ARCHITECTE |
| Siren | 838833408 |
| Closing | 2018-07-31 |
| Registry code | 2202 |
| Registration number | 1839 |
| Management number | 2018B00350 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 ST BRIEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 245.00 | 676.00 | 2 569.00 | 3 245.00 |
028 Tangible Assets | 2 223.00 | 463.00 | 1 760.00 | 2 223.00 |
044 Total Fixed Assets | 5 468.00 | 1 139.00 | 4 329.00 | 5 468.00 |
068 Receivables – Trade and related accounts | 13 279.00 | 13 279.00 | 13 279.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 6 521.00 | 6 521.00 | 6 521.00 | |
096 Total Current Assets + Prepaid Expenses | 21 246.00 | 21 246.00 | 21 246.00 | |
110 Total Assets | 26 714.00 | 1 139.00 | 25 575.00 | 26 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 902.00 | |||
142 Total Equity - Total I | 10 902.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 12 873.00 | |||
176 Total debts | 14 673.00 | |||
180 Liabilities Total | 25 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 266.00 | 15 266.00 | ||
218 Production of services sold - France | 15 266.00 | 15 266.00 | ||
232 Total operating income excluding VAT | 15 266.00 | 15 266.00 | ||
242 Other external expenses | 3 522.00 | 3 522.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 793.00 | 4 793.00 | ||
270 Operating profit | 10 473.00 | 10 473.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 8 902.00 | 8 902.00 | ||
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