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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : Atelier d'Architecture Armelle Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | Atelier d'Architecture Armelle Morin |
| Siren | 508989464 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046635 |
| Management number | 2008B05547 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
044 Total Fixed Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 13 498.00 | 13 498.00 | 13 498.00 | |
084 Cash | 29 071.00 | 29 071.00 | 29 071.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 45 402.00 | 45 402.00 | 45 402.00 | |
110 Total Assets | 49 261.00 | 3 860.00 | 45 402.00 | 49 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 840.00 | |||
136 Profit for the Year | 2 076.00 | |||
142 Total Equity - Total I | 24 916.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 987.00 | |||
172 Other debts | 17 306.00 | |||
176 Total debts | 20 486.00 | |||
180 Liabilities Total | 45 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 574.00 | 39 574.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 39 724.00 | 39 724.00 | ||
242 Other external expenses | 11 627.00 | 11 627.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | -439.00 | -439.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 4 461.00 | 4 461.00 | ||
264 Total operating expenses | 37 648.00 | 37 648.00 | ||
270 Operating profit | 2 076.00 | 2 076.00 | ||
310 Profit or loss | 2 076.00 | 2 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 961.00 | 6 961.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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