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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE DJELLALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DJELLALI |
| Siren | 820516367 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14845 |
| Management number | 2016B02072 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 320.00 | 3 249.00 | 4 071.00 | 7 320.00 |
028 Tangible Assets | 2 099.00 | 847.00 | 1 252.00 | 2 099.00 |
040 Financial Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
044 Total Fixed Assets | 10 998.00 | 4 096.00 | 6 902.00 | 10 998.00 |
068 Receivables – Trade and related accounts | 72 016.00 | 72 016.00 | 72 016.00 | |
072 Receivables – Other | 4 564.00 | 4 564.00 | 4 564.00 | |
084 Cash | 41 474.00 | 41 474.00 | 41 474.00 | |
096 Total Current Assets + Prepaid Expenses | 118 053.00 | 118 053.00 | 118 053.00 | |
110 Total Assets | 129 052.00 | 4 096.00 | 124 956.00 | 129 052.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 28 680.00 | |||
136 Profit for the Year | 42 901.00 | |||
142 Total Equity - Total I | 71 691.00 | |||
166 Suppliers and related accounts | 6 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 269.00 | |||
172 Other debts | 21 541.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 53 265.00 | |||
180 Liabilities Total | 124 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 213.00 | 100 000.00 | 152 213.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 215.00 | 100 000.00 | 152 215.00 | |
242 Other external expenses | 95 622.00 | 65 852.00 | 95 622.00 | |
244 Taxes, duties and similar payments | 194.00 | 175.00 | 194.00 | |
254 Depreciation and amortization | 3 776.00 | 320.00 | 3 776.00 | |
264 Total operating expenses | 99 592.00 | 66 347.00 | 99 592.00 | |
270 Operating profit | 52 623.00 | 33 653.00 | 52 623.00 | |
280 Financial income | 79.00 | 76.00 | 79.00 | |
290 Exceptional income | 24.00 | |||
306 Income tax's | 9 801.00 | 5 063.00 | 9 801.00 | |
310 Profit or loss | 42 901.00 | 28 690.00 | 42 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 320.00 | 7 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 3 053.00 | 3 053.00 | ||
492 Total Fixed Assets (Increases) | 7 945.00 | 7 945.00 | ||
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