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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : M & TJ ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | M & TJ ARCHITECTURE INTERIEURE |
| Siren | 809480924 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 2980 |
| Management number | 2015B00107 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 Le Touquet-Paris-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 695.00 | 1 104.00 | 591.00 | 1 695.00 |
028 Tangible Assets | 43 563.00 | 39 522.00 | 4 041.00 | 43 563.00 |
040 Financial Assets | 22 520.00 | 22 520.00 | 22 520.00 | |
044 Total Fixed Assets | 67 778.00 | 40 626.00 | 27 152.00 | 67 778.00 |
050 Raw materials, supplies, in progress | 45 278.00 | 45 278.00 | 45 278.00 | |
064 Advances and down payments on orders | 19 800.00 | 19 800.00 | 19 800.00 | |
068 Receivables – Trade and related accounts | 91 825.00 | 91 825.00 | 91 825.00 | |
072 Receivables – Other | 19 510.00 | 19 510.00 | 19 510.00 | |
084 Cash | 216 169.00 | 216 169.00 | 216 169.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 392 664.00 | 392 664.00 | 392 664.00 | |
110 Total Assets | 460 442.00 | 40 626.00 | 419 816.00 | 460 442.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 26 705.00 | |||
136 Profit for the Year | 145 032.00 | |||
142 Total Equity - Total I | 193 737.00 | |||
156 Loans and similar debts | 34 440.00 | |||
164 Advances and down payments received on current orders | 560.00 | |||
166 Suppliers and related accounts | 77 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 91 537.00 | |||
174 Prepaid income | 22 333.00 | |||
176 Total debts | 226 079.00 | |||
180 Liabilities Total | 419 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 948.00 | |||
195 Of which payables due in more than one year | 9 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 948.00 | 12 948.00 | ||
490 Total Fixed Assets (Gross Value) | 54 830.00 | 54 830.00 | ||
492 Total Fixed Assets (Increases) | 12 948.00 | 12 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126 388.00 | 126 388.00 | ||
378 Amount of deductible VAT on goods and services | 52 123.00 | 52 123.00 | ||
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