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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : Amazing Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Armelle Carron Architecte |
| Siren | 792067100 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036293 |
| Management number | 2013B01744 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 526.00 | 2 116.00 | 1 410.00 | 3 526.00 |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 4 190.00 | 2 116.00 | 2 074.00 | 4 190.00 |
068 Receivables – Trade and related accounts | 9 437.00 | 9 437.00 | 9 437.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 14 641.00 | 14 641.00 | 14 641.00 | |
110 Total Assets | 18 831.00 | 2 116.00 | 16 715.00 | 18 831.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 626.00 | |||
136 Profit for the Year | -9 170.00 | |||
142 Total Equity - Total I | -7 994.00 | |||
166 Suppliers and related accounts | 6 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 309.00 | |||
172 Other debts | 18 631.00 | |||
176 Total debts | 24 710.00 | |||
180 Liabilities Total | 16 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 612.00 | 51 612.00 | ||
230 Other income | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 52 821.00 | 52 821.00 | ||
242 Other external expenses | 50 263.00 | 50 263.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 624.00 | 1 624.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 053.00 | 61 053.00 | ||
270 Operating profit | -8 232.00 | -8 232.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 938.00 | 938.00 | ||
310 Profit or loss | -9 170.00 | -9 170.00 | ||
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