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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : APLOMB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-06-27 | Public | 2019-03-31 | Complete |
| Name | APLOMB ARCHITECTURE |
| Siren | 835082983 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 19610 |
| Management number | 2018B00310 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 555.00 | 3 555.00 | 3 555.00 | |
028 Tangible Assets | 1 039.00 | 338.00 | 701.00 | 1 039.00 |
044 Total Fixed Assets | 4 594.00 | 3 893.00 | 701.00 | 4 594.00 |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 14 066.00 | 14 066.00 | 14 066.00 | |
110 Total Assets | 18 660.00 | 3 893.00 | 14 767.00 | 18 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | -1 210.00 | |||
142 Total Equity - Total I | 684.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
172 Other debts | 10 783.00 | |||
176 Total debts | 14 084.00 | |||
180 Liabilities Total | 14 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 895.00 | 42 895.00 | ||
218 Production of services sold - France | 42 895.00 | 27 400.00 | 42 895.00 | |
232 Total operating income excluding VAT | 42 895.00 | 27 400.00 | 42 895.00 | |
242 Other external expenses | 18 241.00 | 12 163.00 | 18 241.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 1 054.00 | 1 088.00 | |
250 Staff compensation | 19 100.00 | 11 900.00 | 19 100.00 | |
252 Social security contributions | 4 006.00 | 1 167.00 | 4 006.00 | |
254 Depreciation and amortization | 1 671.00 | 2 222.00 | 1 671.00 | |
264 Total operating expenses | 44 106.00 | 28 506.00 | 44 106.00 | |
270 Operating profit | -1 211.00 | -1 106.00 | -1 211.00 | |
310 Profit or loss | -1 211.00 | -1 106.00 | -1 211.00 | |
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