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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET CONCEPTION EMBRUNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARCHITECTURE ET CONCEPTION EMBRUNAISE |
| Siren | 319914032 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000920 |
| Management number | 1980B00087 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 298.00 | 3 298.00 | 3 298.00 | |
028 Tangible Assets | 5 344.00 | 4 122.00 | 1 222.00 | 5 344.00 |
040 Financial Assets | 9 488.00 | 9 488.00 | 9 488.00 | |
044 Total Fixed Assets | 18 130.00 | 7 419.00 | 10 710.00 | 18 130.00 |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 4 238.00 | 4 238.00 | 4 238.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 31 814.00 | 31 814.00 | 31 814.00 | |
110 Total Assets | 49 944.00 | 7 419.00 | 42 525.00 | 49 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 203.00 | |||
134 Retained Earnings | -3 241.00 | |||
136 Profit for the Year | -15 740.00 | |||
142 Total Equity - Total I | -393.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 822.00 | |||
172 Other debts | 41 118.00 | |||
176 Total debts | 42 918.00 | |||
180 Liabilities Total | 42 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 127.00 | 60 451.00 | 39 127.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 127.00 | 60 452.00 | 39 127.00 | |
242 Other external expenses | 30 127.00 | 26 595.00 | 30 127.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 379.00 | 317.00 | |
250 Staff compensation | 21 210.00 | 30 492.00 | 21 210.00 | |
254 Depreciation and amortization | 1 603.00 | 1 684.00 | 1 603.00 | |
262 Other expenses | 1 454.00 | 1 355.00 | 1 454.00 | |
264 Total operating expenses | 54 711.00 | 60 504.00 | 54 711.00 | |
270 Operating profit | -15 583.00 | -52.00 | -15 583.00 | |
290 Exceptional income | 875.00 | |||
294 Financial expenses | 6.00 | 340.00 | 6.00 | |
300 Exceptional expenses | 432.00 | 234.00 | 432.00 | |
306 Income tax's | -281.00 | -281.00 | ||
310 Profit or loss | -15 740.00 | 249.00 | -15 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 134.00 | 1 134.00 | ||
490 Total Fixed Assets (Gross Value) | 16 995.00 | 16 995.00 | ||
492 Total Fixed Assets (Increases) | 1 134.00 | 1 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 825.00 | 7 825.00 | ||
378 Amount of deductible VAT on goods and services | 1 606.00 | 1 606.00 | ||
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