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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ARCHITECTURE CONTEMPORAINE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE CONTEMPORAINE DE FRANCE |
| Siren | 539430272 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6656 |
| Management number | 2012B00108 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN-MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 590.00 | 297.00 | 1 293.00 | 1 590.00 |
BJ TOTAL (I) | 1 605.00 | 297.00 | 1 308.00 | 1 605.00 |
BX Customers and related accounts | 4 353.00 | 3 628.00 | 726.00 | 4 353.00 |
BZ Other receivables | 1 330.00 | 1 330.00 | 1 330.00 | |
CF Cash and cash equivalents | 29 796.00 | 29 796.00 | 29 796.00 | |
CH Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 37 311.00 | 3 628.00 | 33 684.00 | 37 311.00 |
CO Grand total (0 to V) | 38 916.00 | 3 924.00 | 34 992.00 | 38 916.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 638.00 | -6 397.00 | -1 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 200.00 | 4 759.00 | 10 200.00 | |
DL TOTAL (I) | 11 862.00 | 1 662.00 | 11 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 3 233.00 | 94.00 | |
DX Trade payables and related accounts | 4 857.00 | 2 986.00 | 4 857.00 | |
DY Tax and social security liabilities | 17 958.00 | 29 845.00 | 17 958.00 | |
EA Other liabilities | 222.00 | 16.00 | 222.00 | |
EC TOTAL (IV) | 23 130.00 | 36 080.00 | 23 130.00 | |
EE Grand total (I to V) | 34 992.00 | 37 742.00 | 34 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 985.00 | 92 985.00 | 92 985.00 | |
FJ Net sales | 92 985.00 | 92 985.00 | 92 985.00 | |
FQ Other income | 501.00 | |||
FR Total operating income (I) | 93 485.00 | |||
FW Other purchases and external expenses | 22 498.00 | |||
FX Taxes, duties, and similar payments | 1 722.00 | |||
FY Salaries and Wages | 55 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 297.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 628.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 83 145.00 | |||
GG - OPERATING RESULT (I - II) | 10 341.00 | |||
GR Interest and similar expenses | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 485.00 | 77 114.00 | 93 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 286.00 | 72 356.00 | 83 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 200.00 | 4 759.00 | 10 200.00 | |
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