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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : AP ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AP ARCHITECTES |
| Siren | 811293984 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59662 |
| Management number | 2015B09592 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 560.00 | 7 197.00 | 3 363.00 | 10 560.00 |
040 Financial Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
044 Total Fixed Assets | 13 719.00 | 7 197.00 | 6 522.00 | 13 719.00 |
050 Raw materials, supplies, in progress | 38 300.00 | 38 300.00 | 38 300.00 | |
068 Receivables – Trade and related accounts | 27 705.00 | 27 705.00 | 27 705.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 10 034.00 | 10 034.00 | 10 034.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 77 317.00 | 77 317.00 | 77 317.00 | |
110 Total Assets | 91 036.00 | 7 197.00 | 83 839.00 | 91 036.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 205.00 | |||
134 Retained Earnings | 39 357.00 | |||
136 Profit for the Year | 12 010.00 | |||
142 Total Equity - Total I | 63 372.00 | |||
156 Loans and similar debts | 9 931.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 8 868.00 | |||
176 Total debts | 20 467.00 | |||
180 Liabilities Total | 83 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 830.00 | 150 830.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 151 372.00 | 151 372.00 | ||
242 Other external expenses | 84 147.00 | 84 147.00 | ||
244 Taxes, duties and similar payments | 5 974.00 | 5 974.00 | ||
250 Staff compensation | 33 691.00 | 33 691.00 | ||
252 Social security contributions | 11 300.00 | 11 300.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 137 075.00 | 137 075.00 | ||
270 Operating profit | 14 297.00 | 14 297.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 2 120.00 | 2 120.00 | ||
310 Profit or loss | 12 010.00 | 12 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 13 652.00 | 13 652.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 330.00 | 25 330.00 | ||
378 Amount of deductible VAT on goods and services | 6 501.00 | 6 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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