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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : C+Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | C+Architecture |
| Siren | 848063632 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1739 |
| Management number | 2019B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 993.00 | 196.00 | 3 797.00 | 3 993.00 |
028 Tangible Assets | 5 314.00 | 830.00 | 4 484.00 | 5 314.00 |
044 Total Fixed Assets | 9 307.00 | 1 026.00 | 8 281.00 | 9 307.00 |
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 39 862.00 | 39 862.00 | 39 862.00 | |
096 Total Current Assets + Prepaid Expenses | 46 134.00 | 46 134.00 | 46 134.00 | |
110 Total Assets | 55 441.00 | 1 026.00 | 54 415.00 | 55 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 21 292.00 | |||
142 Total Equity - Total I | 29 292.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
172 Other debts | 21 416.00 | |||
174 Prepaid income | 2 440.00 | |||
176 Total debts | 25 123.00 | |||
180 Liabilities Total | 54 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 495.00 | 49 495.00 | ||
232 Total operating income excluding VAT | 49 496.00 | 49 496.00 | ||
242 Other external expenses | 14 057.00 | 14 057.00 | ||
250 Staff compensation | 6 250.00 | 6 250.00 | ||
252 Social security contributions | 3 113.00 | 3 113.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 24 446.00 | 24 446.00 | ||
270 Operating profit | 25 050.00 | 25 050.00 | ||
306 Income tax's | 3 758.00 | 3 758.00 | ||
310 Profit or loss | 21 292.00 | 21 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 993.00 | 3 993.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 314.00 | 5 314.00 | ||
492 Total Fixed Assets (Increases) | 9 307.00 | 9 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 389.00 | 10 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 905.00 | 1 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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