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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : INGENIERIE ARCHITECTURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | INGENIERIE ARCHITECTURAL |
| Siren | 851463059 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 28484 |
| Management number | 2019B02996 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
084 Cash | 4 710.00 | 4 710.00 | 4 710.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 14 960.00 | 14 960.00 | 14 960.00 | |
110 Total Assets | 14 960.00 | 14 960.00 | 14 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 941.00 | |||
142 Total Equity - Total I | 7 941.00 | |||
156 Loans and similar debts | 1 891.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 4 591.00 | |||
176 Total debts | 7 019.00 | |||
180 Liabilities Total | 14 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 350.00 | 28 350.00 | ||
232 Total operating income excluding VAT | 28 350.00 | 28 350.00 | ||
242 Other external expenses | 20 184.00 | 20 184.00 | ||
264 Total operating expenses | 20 184.00 | 20 184.00 | ||
270 Operating profit | 8 166.00 | 8 166.00 | ||
306 Income tax's | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 6 941.00 | 6 941.00 | ||
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