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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ATELIER DES ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | ATELIER DES ARCHITECTURES |
| Siren | 832359293 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43540 |
| Management number | 2017B09004 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 178.00 | 661.00 | 3 517.00 | 4 178.00 |
044 Total Fixed Assets | 4 178.00 | 661.00 | 3 517.00 | 4 178.00 |
064 Advances and down payments on orders | 2 522.00 | 2 522.00 | 2 522.00 | |
068 Receivables – Trade and related accounts | 23 211.00 | 23 211.00 | 23 211.00 | |
072 Receivables – Other | 12 660.00 | 12 660.00 | 12 660.00 | |
084 Cash | 14 326.00 | 14 326.00 | 14 326.00 | |
096 Total Current Assets + Prepaid Expenses | 52 718.00 | 52 718.00 | 52 718.00 | |
110 Total Assets | 56 897.00 | 661.00 | 56 236.00 | 56 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 378.00 | |||
134 Retained Earnings | 7 173.00 | |||
136 Profit for the Year | 12 689.00 | |||
142 Total Equity - Total I | 21 239.00 | |||
166 Suppliers and related accounts | 14 963.00 | |||
172 Other debts | 20 034.00 | |||
176 Total debts | 34 997.00 | |||
180 Liabilities Total | 56 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 015.00 | 69 788.00 | 159 015.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 159 035.00 | 69 789.00 | 159 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 793.00 | 12 487.00 | 62 793.00 | |
242 Other external expenses | 80 984.00 | 48 265.00 | 80 984.00 | |
244 Taxes, duties and similar payments | 151.00 | |||
254 Depreciation and amortization | 659.00 | 2.00 | 659.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 144 437.00 | 60 907.00 | 144 437.00 | |
270 Operating profit | 14 598.00 | 8 882.00 | 14 598.00 | |
280 Financial income | 330.00 | 330.00 | ||
306 Income tax's | 2 239.00 | 1 332.00 | 2 239.00 | |
310 Profit or loss | 12 689.00 | 7 550.00 | 12 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 190.00 | 1 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 025.00 | 2 025.00 | ||
490 Total Fixed Assets (Gross Value) | 963.00 | 963.00 | ||
492 Total Fixed Assets (Increases) | 3 216.00 | 3 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 331.00 | 62 331.00 | ||
378 Amount of deductible VAT on goods and services | 17 145.00 | 17 145.00 | ||
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