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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : A.U.P. - ARCHITECTURE, URBANISME, PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | A.U.P. - ARCHITECTURE, URBANISME, PAYSAGE |
| Siren | 414422238 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 8530 |
| Management number | 1997B00763 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 636.00 | 6 636.00 | 6 636.00 | |
028 Tangible Assets | 26 479.00 | 17 233.00 | 9 246.00 | 26 479.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 33 216.00 | 23 869.00 | 9 347.00 | 33 216.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 70 797.00 | 70 797.00 | 70 797.00 | |
072 Receivables – Other | 19 279.00 | 19 279.00 | 19 279.00 | |
096 Total Current Assets + Prepaid Expenses | 95 076.00 | 95 076.00 | 95 076.00 | |
110 Total Assets | 128 292.00 | 23 869.00 | 104 423.00 | 128 292.00 |
120 Share or Individual Capital | -1 553.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 7 414.00 | |||
134 Retained Earnings | -23 220.00 | |||
136 Profit for the Year | -44 122.00 | |||
142 Total Equity - Total I | -60 567.00 | |||
156 Loans and similar debts | 40 574.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 99 416.00 | |||
176 Total debts | 164 990.00 | |||
180 Liabilities Total | 104 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 53 619.00 | 53 619.00 | ||
254 Depreciation and amortization | 3 941.00 | 3 941.00 | ||
264 Total operating expenses | 51 454.00 | 51 454.00 | ||
310 Profit or loss | 17 933.00 | 17 933.00 | ||
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