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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : Le Chat Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | Le Chat Architecte |
| Siren | 840433460 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14695 |
| Management number | 2018B00825 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Yenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 761.00 | 3 774.00 | 10 987.00 | 14 761.00 |
028 Tangible Assets | 10 699.00 | 3 323.00 | 7 376.00 | 10 699.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 25 735.00 | 7 097.00 | 18 638.00 | 25 735.00 |
068 Receivables – Trade and related accounts | 14 837.00 | 14 837.00 | 14 837.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 10 963.00 | 10 963.00 | 10 963.00 | |
096 Total Current Assets + Prepaid Expenses | 26 875.00 | 26 875.00 | 26 875.00 | |
110 Total Assets | 52 610.00 | 7 097.00 | 45 513.00 | 52 610.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 959.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 4 194.00 | |||
156 Loans and similar debts | 11 023.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 703.00 | |||
172 Other debts | 25 171.00 | |||
176 Total debts | 41 319.00 | |||
180 Liabilities Total | 45 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 665.00 | |||
195 Of which payables due in more than one year | 5 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 423.00 | 67 423.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 67 428.00 | 67 428.00 | ||
242 Other external expenses | 38 618.00 | 38 618.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 21 643.00 | 21 643.00 | ||
254 Depreciation and amortization | 5 328.00 | 5 328.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 66 131.00 | 66 131.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
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