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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ATELIER BJARNASON ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | ATELIER BJARNASON ARCHITECTURE |
| Siren | 815404611 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19677 |
| Management number | 2015B10124 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 21 490.00 | 19 201.00 | 2 289.00 | 21 490.00 |
040 Financial Assets | 4 247.00 | 4 247.00 | 4 247.00 | |
044 Total Fixed Assets | 240 738.00 | 19 201.00 | 221 536.00 | 240 738.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 570.00 | 7 570.00 | 7 570.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
092 Prepaid expenses | 9 203.00 | 9 203.00 | 9 203.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 257 624.00 | 19 201.00 | 238 422.00 | 257 624.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 20 660.00 | |||
132 Other Reserves | 1 758.00 | |||
136 Profit for the Year | -53 185.00 | |||
142 Total Equity - Total I | 189 233.00 | |||
154 Provisions for risks and charges - Total II | 392.00 | |||
156 Loans and similar debts | 6 320.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 487.00 | |||
172 Other debts | 39 768.00 | |||
176 Total debts | 48 797.00 | |||
180 Liabilities Total | 238 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 973.00 | 390 399.00 | 317 973.00 | |
222 Inventory production | -28 000.00 | 28 000.00 | -28 000.00 | |
230 Other income | 8 955.00 | |||
232 Total operating income excluding VAT | 289 973.00 | 427 354.00 | 289 973.00 | |
242 Other external expenses | 87 167.00 | 109 876.00 | 87 167.00 | |
243 (including business tax) | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 4 520.00 | 12 161.00 | 4 520.00 | |
250 Staff compensation | 199 789.00 | 244 213.00 | 199 789.00 | |
252 Social security contributions | 49 524.00 | 50 332.00 | 49 524.00 | |
254 Depreciation and amortization | 2 529.00 | 9 384.00 | 2 529.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 343 536.00 | 425 971.00 | 343 536.00 | |
270 Operating profit | -53 563.00 | 1 383.00 | -53 563.00 | |
290 Exceptional income | 392.00 | 392.00 | 392.00 | |
294 Financial expenses | 13.00 | 22.00 | 13.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -53 185.00 | 1 663.00 | -53 185.00 | |
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