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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE FOUSSAT BAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE FOUSSAT BAPT |
| Siren | 834107385 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4162 |
| Management number | 2017B01528 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 518.00 | 2 518.00 | 2 518.00 | |
028 Tangible Assets | 4 233.00 | 2 181.00 | 2 053.00 | 4 233.00 |
044 Total Fixed Assets | 6 751.00 | 4 698.00 | 2 053.00 | 6 751.00 |
068 Receivables – Trade and related accounts | 83 514.00 | 83 514.00 | 83 514.00 | |
072 Receivables – Other | 7 896.00 | 7 896.00 | 7 896.00 | |
084 Cash | 17 896.00 | 17 896.00 | 17 896.00 | |
092 Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 111 279.00 | 111 279.00 | 111 279.00 | |
110 Total Assets | 118 030.00 | 4 698.00 | 113 332.00 | 118 030.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 506.00 | |||
136 Profit for the Year | 55 658.00 | |||
142 Total Equity - Total I | 79 764.00 | |||
166 Suppliers and related accounts | 6 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 26 871.00 | |||
176 Total debts | 33 568.00 | |||
180 Liabilities Total | 113 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 905.00 | 221 905.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 221 907.00 | 221 907.00 | ||
242 Other external expenses | 110 354.00 | 110 354.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 10 338.00 | 10 338.00 | ||
254 Depreciation and amortization | 4 026.00 | 4 026.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 151 479.00 | 151 479.00 | ||
270 Operating profit | 70 428.00 | 70 428.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 14 762.00 | 14 762.00 | ||
310 Profit or loss | 55 658.00 | 55 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 751.00 | 6 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 381.00 | 44 381.00 | ||
378 Amount of deductible VAT on goods and services | 11 247.00 | 11 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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