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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ARCHITECTURE INTERIEURE & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | ARCHITECTURE INTERIEURE & DESIGN |
| Siren | 847970951 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5013 |
| Management number | 2019B00155 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 THUE ET MUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 928.00 | 381.00 | 2 547.00 | 2 928.00 |
028 Tangible Assets | 6 744.00 | 577.00 | 6 166.00 | 6 744.00 |
044 Total Fixed Assets | 9 672.00 | 958.00 | 8 713.00 | 9 672.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 20 054.00 | 20 054.00 | 20 054.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 21 330.00 | 21 330.00 | 21 330.00 | |
110 Total Assets | 31 002.00 | 958.00 | 30 044.00 | 31 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 484.00 | |||
142 Total Equity - Total I | 23 484.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 5 649.00 | |||
176 Total debts | 6 560.00 | |||
180 Liabilities Total | 30 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 592.00 | 45 592.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 596.00 | 45 596.00 | ||
242 Other external expenses | 17 851.00 | 17 851.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 21.00 | 21.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 044.00 | 19 044.00 | ||
270 Operating profit | 26 552.00 | 26 552.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 3 983.00 | 3 983.00 | ||
310 Profit or loss | 22 484.00 | 22 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 928.00 | 2 928.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 408.00 | 1 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 336.00 | 5 336.00 | ||
492 Total Fixed Assets (Increases) | 9 672.00 | 9 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 118.00 | 9 118.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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