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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : FREDERIC MORVAN ARCHITECTE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | FREDERIC MORVAN ARCHITECTE DE |
| Siren | 841536295 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2491 |
| Management number | 2018B03190 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Limours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 30.00 | 640.00 | 670.00 |
044 Total Fixed Assets | 670.00 | 30.00 | 640.00 | 670.00 |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
092 Prepaid expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 4 907.00 | 4 907.00 | 4 907.00 | |
110 Total Assets | 5 577.00 | 30.00 | 5 547.00 | 5 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
156 Loans and similar debts | 67.00 | |||
172 Other debts | 4 070.00 | |||
176 Total debts | 4 137.00 | |||
180 Liabilities Total | 5 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 403.00 | 14 403.00 | ||
218 Production of services sold - France | 14 403.00 | 14 403.00 | ||
232 Total operating income excluding VAT | 14 403.00 | 14 403.00 | ||
242 Other external expenses | 13 476.00 | 13 476.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 1 487.00 | 1 487.00 | ||
264 Total operating expenses | 14 993.00 | 14 993.00 | ||
270 Operating profit | -590.00 | -590.00 | ||
310 Profit or loss | -590.00 | -590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
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