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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ALBERT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | ALBERT ARCHITECTE |
| Siren | 830492351 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4093 |
| Management number | 2017B01038 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 CAVALAIRE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 46 237.00 | 46 237.00 | 46 237.00 | |
096 Total Current Assets + Prepaid Expenses | 47 056.00 | 47 056.00 | 47 056.00 | |
110 Total Assets | 47 056.00 | 47 056.00 | 47 056.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -918.00 | |||
136 Profit for the Year | 4 115.00 | |||
142 Total Equity - Total I | 6 197.00 | |||
156 Loans and similar debts | 24 006.00 | |||
166 Suppliers and related accounts | 7 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 9 037.00 | |||
176 Total debts | 40 859.00 | |||
180 Liabilities Total | 47 056.00 | |||
195 Of which payables due in more than one year | 16 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 352.00 | 44 352.00 | ||
232 Total operating income excluding VAT | 44 352.00 | 44 352.00 | ||
242 Other external expenses | 30 990.00 | 8 198.00 | 30 990.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 720.00 | 169.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 160.00 | 8 918.00 | 31 160.00 | |
270 Operating profit | 13 192.00 | -8 918.00 | 13 192.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 513.00 | 513.00 | ||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 4 115.00 | -918.00 | 4 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 870.00 | 8 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
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