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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : A.U SUD - ARCHITECTES-URBANISTES-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A.U SUD - ARCHITECTES-URBANISTES-SUD |
| Siren | 513346064 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7421 |
| Management number | 2009B01275 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 457.00 | 35 901.00 | 32 556.00 | 68 457.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 68 582.00 | 35 901.00 | 32 681.00 | 68 582.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 39 705.00 | 39 705.00 | 39 705.00 | |
096 Total Current Assets + Prepaid Expenses | 44 905.00 | 44 905.00 | 44 905.00 | |
110 Total Assets | 113 488.00 | 35 901.00 | 77 586.00 | 113 488.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 234.00 | |||
134 Retained Earnings | 85 372.00 | |||
136 Profit for the Year | -21 035.00 | |||
142 Total Equity - Total I | 70 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 7 015.00 | |||
176 Total debts | 7 015.00 | |||
180 Liabilities Total | 77 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 200.00 | 111 200.00 | ||
222 Inventory production | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 116 400.00 | 116 400.00 | ||
242 Other external expenses | 60 903.00 | 60 903.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 4 140.00 | 4 140.00 | ||
250 Staff compensation | 71 725.00 | 71 725.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 10 240.00 | 10 240.00 | ||
264 Total operating expenses | 147 494.00 | 147 494.00 | ||
270 Operating profit | -31 094.00 | -31 094.00 | ||
280 Financial income | 305.00 | 305.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -21 035.00 | -21 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 603.00 | 2 603.00 | ||
490 Total Fixed Assets (Gross Value) | 65 980.00 | 65 980.00 | ||
492 Total Fixed Assets (Increases) | 2 603.00 | 2 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 340.00 | 20 340.00 | ||
378 Amount of deductible VAT on goods and services | 3 381.00 | 3 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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