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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CABINET D ARCHITECTURE PUPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ARCHITECTURE PUPIER |
| Siren | 444517098 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3515 |
| Management number | 2006B00035 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 728.00 | 7 211.00 | 4 517.00 | 11 728.00 |
044 Total Fixed Assets | 11 728.00 | 7 211.00 | 4 517.00 | 11 728.00 |
068 Receivables – Trade and related accounts | 22 759.00 | |||
072 Receivables – Other | 907.00 | |||
084 Cash | 17 376.00 | 17 376.00 | 17 376.00 | |
096 Total Current Assets + Prepaid Expenses | 32 056.00 | 32 056.00 | 32 056.00 | |
110 Total Assets | 75 786.00 | |||
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 486.00 | |||
136 Profit for the Year | 9 486.00 | |||
142 Total Equity - Total I | 75 786.00 | |||
166 Suppliers and related accounts | 5 836.00 | |||
172 Other debts | 11 599.00 | |||
176 Total debts | 31 153.00 | |||
180 Liabilities Total | 75 786.00 | |||
195 Of which payables due in more than one year | 75 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 724.00 | 40 328.00 | 58 724.00 | |
232 Total operating income excluding VAT | 58 725.00 | 40 328.00 | 58 725.00 | |
242 Other external expenses | 30 954.00 | 21 219.00 | 30 954.00 | |
244 Taxes, duties and similar payments | 631.00 | 307.00 | 631.00 | |
250 Staff compensation | 1 907.00 | 1 907.00 | ||
252 Social security contributions | 10 725.00 | 10 725.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 578.00 | 35 672.00 | 39 578.00 | |
270 Operating profit | 19 147.00 | 4 656.00 | 19 147.00 | |
290 Exceptional income | 544.00 | 291.00 | 544.00 | |
300 Exceptional expenses | 180.00 | 160.00 | 180.00 | |
306 Income tax's | 2 927.00 | 718.00 | 2 927.00 | |
310 Profit or loss | 9 486.00 | 9 486.00 | ||
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