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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ARCHITECTURE MARION AMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE MARION AMAT |
| Siren | 753319862 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10347 |
| Management number | 2012B01656 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 265.00 | 2 265.00 | 2 265.00 | |
AT Other tangible assets | 2 356.00 | 1 489.00 | 866.00 | 2 356.00 |
BJ TOTAL (I) | 4 621.00 | 3 754.00 | 866.00 | 4 621.00 |
BX Customers and related accounts | 6 698.00 | 6 698.00 | 6 698.00 | |
BZ Other receivables | 4 822.00 | 4 822.00 | 4 822.00 | |
CF Cash and cash equivalents | 143 687.00 | 143 687.00 | 143 687.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 156 185.00 | 156 185.00 | 156 185.00 | |
CO Grand total (0 to V) | 160 806.00 | 3 754.00 | 157 052.00 | 160 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 108 629.00 | 84 292.00 | 108 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 239.00 | 24 337.00 | 33 239.00 | |
DL TOTAL (I) | 152 869.00 | 119 629.00 | 152 869.00 | |
DX Trade payables and related accounts | 775.00 | 7 276.00 | 775.00 | |
DY Tax and social security liabilities | 3 407.00 | 2 998.00 | 3 407.00 | |
EC TOTAL (IV) | 4 182.00 | 10 274.00 | 4 182.00 | |
EE Grand total (I to V) | 157 052.00 | 129 904.00 | 157 052.00 | |
EG Accrued income and payables due within one year | 4 182.00 | 10 274.00 | 4 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 594.00 | 53 594.00 | 53 594.00 | |
FJ Net sales | 53 594.00 | 53 594.00 | 53 594.00 | |
FQ Other income | 42.00 | |||
FR Total operating income (I) | 53 636.00 | |||
FW Other purchases and external expenses | 13 313.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
GA Operating Expenses - Depreciation and Amortization | 471.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 353.00 | |||
GG - OPERATING RESULT (I - II) | 39 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 044.00 | 4 295.00 | 6 044.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 636.00 | 44 389.00 | 53 636.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 397.00 | 20 052.00 | 20 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 239.00 | 24 337.00 | 33 239.00 | |
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