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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ATELIER BDB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2020-12-31 | Simplified |
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | ATELIER BDB ARCHITECTURE |
| Siren | 829443407 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3456 |
| Management number | 2017B04600 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
BZ Other receivables | 5 021.00 | 5 021.00 | 5 021.00 | |
CF Cash and cash equivalents | 32 193.00 | 32 193.00 | 32 193.00 | |
CJ TOTAL (II) | 39 494.00 | 39 494.00 | 39 494.00 | |
CO Grand total (0 to V) | 39 494.00 | 39 494.00 | 39 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 4 648.00 | 4 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 124.00 | 4 648.00 | 16 124.00 | |
DL TOTAL (I) | 22 772.00 | 6 648.00 | 22 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 660.00 | 3 510.00 | 5 660.00 | |
DX Trade payables and related accounts | 1 320.00 | 600.00 | 1 320.00 | |
DY Tax and social security liabilities | 9 742.00 | 4 563.00 | 9 742.00 | |
EC TOTAL (IV) | 16 722.00 | 8 673.00 | 16 722.00 | |
EE Grand total (I to V) | 39 494.00 | 15 321.00 | 39 494.00 | |
EG Accrued income and payables due within one year | 16 722.00 | 8 673.00 | 16 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 267.00 | 41 267.00 | 41 267.00 | |
FJ Net sales | 41 267.00 | 41 267.00 | 41 267.00 | |
FR Total operating income (I) | 41 267.00 | |||
FW Other purchases and external expenses | 9 190.00 | |||
FY Salaries and Wages | 6 950.00 | |||
FZ Social Security Contributions | 6 063.00 | |||
GF Total Operating Expenses (II) | 22 202.00 | |||
GG - OPERATING RESULT (I - II) | 19 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HK Income tax | 2 845.00 | 820.00 | 2 845.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 267.00 | 23 892.00 | 41 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 142.00 | 19 244.00 | 25 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 124.00 | 4 648.00 | 16 124.00 | |
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