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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ATELIER VAROIS D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | ATELIER VAROIS D'ARCHITECTURE |
| Siren | 483576120 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001065 |
| Management number | 2005B01170 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 667.00 | 2 667.00 | 2 667.00 | |
028 Tangible Assets | 13 317.00 | 13 317.00 | 13 317.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 76 014.00 | 15 984.00 | 60 030.00 | 76 014.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 191 789.00 | 191 789.00 | 191 789.00 | |
092 Prepaid expenses | 20 241.00 | 20 241.00 | 20 241.00 | |
096 Total Current Assets + Prepaid Expenses | 215 946.00 | 215 946.00 | 215 946.00 | |
110 Total Assets | 291 961.00 | 15 984.00 | 275 976.00 | 291 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147 961.00 | |||
136 Profit for the Year | 72 302.00 | |||
142 Total Equity - Total I | 221 363.00 | |||
166 Suppliers and related accounts | 5 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 876.00 | |||
172 Other debts | 49 454.00 | |||
176 Total debts | 54 612.00 | |||
180 Liabilities Total | 275 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 600.00 | 197 600.00 | 231 600.00 | |
230 Other income | 418.00 | |||
232 Total operating income excluding VAT | 231 600.00 | 198 018.00 | 231 600.00 | |
242 Other external expenses | 79 010.00 | 47 407.00 | 79 010.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 3 521.00 | 3 746.00 | 3 521.00 | |
250 Staff compensation | 51 777.00 | 73 583.00 | 51 777.00 | |
252 Social security contributions | 18 619.00 | 22 046.00 | 18 619.00 | |
254 Depreciation and amortization | 1 713.00 | 3 285.00 | 1 713.00 | |
264 Total operating expenses | 154 642.00 | 150 069.00 | 154 642.00 | |
270 Operating profit | 76 957.00 | 47 949.00 | 76 957.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 4 615.00 | 300.00 | 4 615.00 | |
310 Profit or loss | 72 302.00 | 47 649.00 | 72 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 014.00 | 76 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 320.00 | 46 320.00 | ||
378 Amount of deductible VAT on goods and services | 4 106.00 | 4 106.00 | ||
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