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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : Architecture d'intérieur et design d'espaces
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | Architecture d'intérieur et design d'espaces |
| Siren | 834771826 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1684 |
| Management number | 2018B00248 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 086.00 | 1 742.00 | 32 344.00 | 34 086.00 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 34 157.00 | 1 742.00 | 32 415.00 | 34 157.00 |
068 Receivables – Trade and related accounts | 258 616.00 | 258 616.00 | 258 616.00 | |
072 Receivables – Other | 38 341.00 | 38 341.00 | 38 341.00 | |
096 Total Current Assets + Prepaid Expenses | 296 957.00 | 296 957.00 | 296 957.00 | |
110 Total Assets | 331 114.00 | 1 742.00 | 329 372.00 | 331 114.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 27 365.00 | |||
142 Total Equity - Total I | 30 365.00 | |||
156 Loans and similar debts | 393.00 | |||
166 Suppliers and related accounts | 31 336.00 | |||
172 Other debts | 267 278.00 | |||
176 Total debts | 299 007.00 | |||
180 Liabilities Total | 329 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 322.00 | 26 322.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 263.00 | 3 263.00 | ||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
492 Total Fixed Assets (Increases) | 34 157.00 | 34 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 515.00 | 45 515.00 | ||
378 Amount of deductible VAT on goods and services | 23 749.00 | 23 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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