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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SELARL D'ARCHITECTURE ASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SELARL D'ARCHITECTURE ASSA |
| Siren | 316590728 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008087 |
| Management number | 1979D00236 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 44 710.00 | 43 540.00 | 1 169.00 | 44 710.00 |
BJ TOTAL (I) | 109 710.00 | 43 540.00 | 66 169.00 | 109 710.00 |
BZ Other receivables | 112 164.00 | 112 164.00 | 112 164.00 | |
CF Cash and cash equivalents | 24 357.00 | 24 357.00 | 24 357.00 | |
CJ TOTAL (II) | 136 521.00 | 136 521.00 | 136 521.00 | |
CO Grand total (0 to V) | 246 232.00 | 43 540.00 | 202 691.00 | 246 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 680.00 | 148 955.00 | 128 680.00 | |
DL TOTAL (I) | 198 680.00 | 218 955.00 | 198 680.00 | |
DY Tax and social security liabilities | 4 010.00 | 4 010.00 | ||
EC TOTAL (IV) | 4 010.00 | 4 010.00 | ||
EE Grand total (I to V) | 202 691.00 | 218 955.00 | 202 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 743 609.00 | 743 609.00 | 743 609.00 | |
FJ Net sales | 743 609.00 | 743 609.00 | 743 609.00 | |
FR Total operating income (I) | 743 609.00 | |||
FW Other purchases and external expenses | 191 683.00 | |||
FX Taxes, duties, and similar payments | 105 253.00 | |||
FY Salaries and Wages | 222 512.00 | |||
FZ Social Security Contributions | 87 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 168.00 | |||
GE Other Expenses | 4 624.00 | |||
GF Total Operating Expenses (II) | 614 094.00 | |||
GG - OPERATING RESULT (I - II) | 129 515.00 | |||
GR Interest and similar expenses | 834.00 | |||
GU Total financial expenses (VI) | 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | -834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 743 609.00 | 723 739.00 | 743 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 614 929.00 | 574 783.00 | 614 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 680.00 | 148 955.00 | 128 680.00 | |
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