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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : JOSSET-TURREL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | JOSSET-TURREL ARCHITECTES |
| Siren | 840744932 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105544 |
| Management number | 2018D03982 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 528.00 | 1 166.00 | 2 361.00 | 3 528.00 |
044 Total Fixed Assets | 3 528.00 | 1 166.00 | 2 361.00 | 3 528.00 |
068 Receivables – Trade and related accounts | 26 853.00 | 6 680.00 | 20 173.00 | 26 853.00 |
072 Receivables – Other | 6 174.00 | 6 174.00 | 6 174.00 | |
084 Cash | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 34 709.00 | 6 680.00 | 28 029.00 | 34 709.00 |
110 Total Assets | 38 237.00 | 7 846.00 | 30 391.00 | 38 237.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 841.00 | |||
136 Profit for the Year | -11 975.00 | |||
142 Total Equity - Total I | -2 584.00 | |||
166 Suppliers and related accounts | 9 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 23 125.00 | |||
176 Total debts | 32 975.00 | |||
180 Liabilities Total | 30 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 609.00 | 83 958.00 | 124 609.00 | |
232 Total operating income excluding VAT | 124 609.00 | 83 958.00 | 124 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 178.00 | 743.00 | 3 178.00 | |
242 Other external expenses | 100 125.00 | 50 145.00 | 100 125.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 24 244.00 | 11 250.00 | 24 244.00 | |
252 Social security contributions | 8 079.00 | 4 643.00 | 8 079.00 | |
254 Depreciation and amortization | 1 129.00 | 37.00 | 1 129.00 | |
256 Provisions | 6 680.00 | |||
264 Total operating expenses | 136 896.00 | 73 498.00 | 136 896.00 | |
270 Operating profit | -12 288.00 | 10 460.00 | -12 288.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 258.00 | 1 258.00 | ||
306 Income tax's | -1 569.00 | 1 569.00 | -1 569.00 | |
310 Profit or loss | -11 975.00 | 8 891.00 | -11 975.00 | |
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