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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ARIACH V SAUTOU & ASSOCIES ARCHITECTES-URBANISME-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARIACH V SAUTOU & ASSOCIES ARCHITECTES-URBANISME-CONSEIL |
| Siren | 493482434 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22012 |
| Management number | 2007B00244 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 120.00 | 8 419.00 | 701.00 | 9 120.00 |
028 Tangible Assets | 49 540.00 | 33 038.00 | 16 501.00 | 49 540.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 58 682.00 | 41 457.00 | 17 224.00 | 58 682.00 |
064 Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
068 Receivables – Trade and related accounts | 29 039.00 | 4 089.00 | 24 949.00 | 29 039.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 62 524.00 | 62 524.00 | 62 524.00 | |
096 Total Current Assets + Prepaid Expenses | 91 825.00 | 4 089.00 | 87 736.00 | 91 825.00 |
110 Total Assets | 150 508.00 | 45 547.00 | 104 961.00 | 150 508.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 47 947.00 | |||
136 Profit for the Year | 1 689.00 | |||
142 Total Equity - Total I | 71 636.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 440.00 | |||
172 Other debts | 33 231.00 | |||
176 Total debts | 33 324.00 | |||
180 Liabilities Total | 104 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 900.00 | 58 900.00 | ||
230 Other income | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 60 452.00 | 60 452.00 | ||
242 Other external expenses | 19 529.00 | 19 529.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 33 413.00 | 33 413.00 | ||
254 Depreciation and amortization | 5 157.00 | 5 157.00 | ||
264 Total operating expenses | 58 942.00 | 58 942.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 1 689.00 | 1 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 393.00 | 59 393.00 | ||
494 Total Fixed Assets (Decreases) | 710.00 | 710.00 | ||
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