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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE FOUSSAT BAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE FOUSSAT BAPT |
| Siren | 834107385 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8696 |
| Management number | 2017B01528 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 518.00 | 608.00 | 1 909.00 | 2 518.00 |
028 Tangible Assets | 4 233.00 | 64.00 | 4 169.00 | 4 233.00 |
044 Total Fixed Assets | 6 751.00 | 673.00 | 6 078.00 | 6 751.00 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 31 296.00 | 31 296.00 | 31 296.00 | |
084 Cash | 107 314.00 | 107 314.00 | 107 314.00 | |
096 Total Current Assets + Prepaid Expenses | 143 020.00 | 143 020.00 | 143 020.00 | |
110 Total Assets | 149 771.00 | 673.00 | 149 098.00 | 149 771.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 73 106.00 | |||
142 Total Equity - Total I | 79 106.00 | |||
166 Suppliers and related accounts | 15 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 54 802.00 | |||
176 Total debts | 69 992.00 | |||
180 Liabilities Total | 149 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 050.00 | 162 050.00 | ||
232 Total operating income excluding VAT | 162 050.00 | 162 050.00 | ||
242 Other external expenses | 66 565.00 | 66 565.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
264 Total operating expenses | 67 396.00 | 67 396.00 | ||
270 Operating profit | 94 654.00 | 94 654.00 | ||
306 Income tax's | 21 548.00 | 21 548.00 | ||
310 Profit or loss | 73 106.00 | 73 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 518.00 | 2 518.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 233.00 | 4 233.00 | ||
492 Total Fixed Assets (Increases) | 6 751.00 | 6 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 675.00 | 31 675.00 | ||
378 Amount of deductible VAT on goods and services | 5 938.00 | 5 938.00 | ||
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