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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : AGENCE FRANCK PETIT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| Name | AGENCE FRANCK PETIT ARCHITECTE |
| Siren | 839156023 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 917 |
| Management number | 2018B00619 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-04-15 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62111 Bienvillers-au-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 787.00 | 293.00 | 1 494.00 | 1 787.00 |
044 Total Fixed Assets | 1 787.00 | 293.00 | 1 494.00 | 1 787.00 |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 11 182.00 | 11 182.00 | 11 182.00 | |
096 Total Current Assets + Prepaid Expenses | 11 935.00 | 11 935.00 | 11 935.00 | |
110 Total Assets | 13 722.00 | 293.00 | 13 429.00 | 13 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 460.00 | |||
142 Total Equity - Total I | 1 540.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 233.00 | |||
172 Other debts | 10 233.00 | |||
176 Total debts | 11 889.00 | |||
180 Liabilities Total | 13 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 673.00 | 1 673.00 | ||
232 Total operating income excluding VAT | 1 673.00 | 1 673.00 | ||
242 Other external expenses | 9 075.00 | 9 075.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 10 133.00 | 10 133.00 | ||
270 Operating profit | -8 460.00 | -8 460.00 | ||
310 Profit or loss | -8 460.00 | -8 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 787.00 | 1 787.00 | ||
492 Total Fixed Assets (Increases) | 1 787.00 | 1 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 334.00 | 334.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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