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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Abéka Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | Abéka Architecture |
| Siren | 878138189 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2062 |
| Management number | 2019B00644 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 Buxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 3 808.00 | 313.00 | 3 494.00 | 3 808.00 |
044 Total Fixed Assets | 3 984.00 | 489.00 | 3 494.00 | 3 984.00 |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
080 Sellable securities | 270.00 | 270.00 | 270.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 11 688.00 | 11 688.00 | 11 688.00 | |
110 Total Assets | 15 673.00 | 489.00 | 15 183.00 | 15 673.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 5 603.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 9 204.00 | |||
176 Total debts | 9 579.00 | |||
180 Liabilities Total | 15 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 874.00 | 40 874.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 876.00 | 46 876.00 | ||
242 Other external expenses | 10 219.00 | 10 219.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
250 Staff compensation | 26 350.00 | 26 350.00 | ||
252 Social security contributions | 4 886.00 | 4 886.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 272.00 | 44 272.00 | ||
270 Operating profit | 2 603.00 | 2 603.00 | ||
310 Profit or loss | 2 603.00 | 2 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 176.00 | 176.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 809.00 | 3 809.00 | ||
492 Total Fixed Assets (Increases) | 3 985.00 | 3 985.00 | ||
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