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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ALEXIS PEYROUSE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| Name | ALEXIS PEYROUSE ARCHITECTE |
| Siren | 832000764 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/001621 |
| Management number | 2017B02247 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 586.00 | 8 392.00 | 3 194.00 | 11 586.00 |
028 Tangible Assets | 9 441.00 | 3 013.00 | 6 428.00 | 9 441.00 |
044 Total Fixed Assets | 21 027.00 | 11 405.00 | 9 622.00 | 21 027.00 |
068 Receivables – Trade and related accounts | 17 208.00 | 17 208.00 | 17 208.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 65 096.00 | 65 096.00 | 65 096.00 | |
096 Total Current Assets + Prepaid Expenses | 82 344.00 | 82 344.00 | 82 344.00 | |
110 Total Assets | 103 371.00 | 11 405.00 | 91 966.00 | 103 371.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 893.00 | |||
136 Profit for the Year | 22 751.00 | |||
142 Total Equity - Total I | 50 945.00 | |||
166 Suppliers and related accounts | 10 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 701.00 | |||
172 Other debts | 31 009.00 | |||
176 Total debts | 41 022.00 | |||
180 Liabilities Total | 91 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 540.00 | 80 913.00 | 126 540.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 1 400.00 | 3.00 | |
232 Total operating income excluding VAT | 129 543.00 | 82 313.00 | 129 543.00 | |
242 Other external expenses | 59 362.00 | 34 158.00 | 59 362.00 | |
243 (including business tax) | -3 421.00 | -3 421.00 | ||
244 Taxes, duties and similar payments | 342.00 | 1 604.00 | 342.00 | |
250 Staff compensation | 34 312.00 | 29 844.00 | 34 312.00 | |
254 Depreciation and amortization | 7 279.00 | 3 005.00 | 7 279.00 | |
264 Total operating expenses | 101 295.00 | 68 611.00 | 101 295.00 | |
270 Operating profit | 28 249.00 | 13 701.00 | 28 249.00 | |
280 Financial income | 39.00 | 29.00 | 39.00 | |
300 Exceptional expenses | 2 050.00 | 2 050.00 | ||
306 Income tax's | 3 485.00 | 1 665.00 | 3 485.00 | |
310 Profit or loss | 22 751.00 | 12 065.00 | 22 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 621.00 | 5 621.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 042.00 | 6 042.00 | ||
490 Total Fixed Assets (Gross Value) | 9 365.00 | 9 365.00 | ||
492 Total Fixed Assets (Increases) | 11 662.00 | 11 662.00 | ||
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