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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ALVA - Atelier Louise Vergnaud Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | ALVA - Atelier Louise Vergnaud Architecte |
| Siren | 882691678 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017367 |
| Management number | 2020B02848 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 658.00 | 447.00 | 1 211.00 | 1 658.00 |
044 Total Fixed Assets | 1 658.00 | 447.00 | 1 211.00 | 1 658.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 12 594.00 | 12 594.00 | 12 594.00 | |
096 Total Current Assets + Prepaid Expenses | 12 615.00 | 12 615.00 | 12 615.00 | |
110 Total Assets | 14 273.00 | 447.00 | 13 826.00 | 14 273.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 292.00 | |||
142 Total Equity - Total I | 9 792.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 3 910.00 | |||
176 Total debts | 4 034.00 | |||
180 Liabilities Total | 13 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 304.00 | 21 304.00 | ||
232 Total operating income excluding VAT | 21 304.00 | 21 304.00 | ||
242 Other external expenses | 9 712.00 | 9 712.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 86.00 | 86.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 10 347.00 | 10 347.00 | ||
270 Operating profit | 10 957.00 | 10 957.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 640.00 | 1 640.00 | ||
310 Profit or loss | 9 292.00 | 9 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 1 658.00 | 1 658.00 | ||
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