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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DL ARCHITECTES |
| Siren | 803549153 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023879 |
| Management number | 2014B02544 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 17 294.00 | 17 294.00 | 17 294.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 28 974.00 | 28 974.00 | 28 974.00 | |
110 Total Assets | 28 974.00 | 28 974.00 | 28 974.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 982.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 22 469.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 6 505.00 | |||
180 Liabilities Total | 28 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 979.00 | 19 801.00 | 33 979.00 | |
226 Operating subsidies received | 6 124.00 | 6 124.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 105.00 | 19 801.00 | 40 105.00 | |
242 Other external expenses | 6 724.00 | 10 827.00 | 6 724.00 | |
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 494.00 | 1 697.00 | |
250 Staff compensation | 21 197.00 | 1 267.00 | 21 197.00 | |
252 Social security contributions | 8 092.00 | 507.00 | 8 092.00 | |
262 Other expenses | 2 108.00 | 1.00 | 2 108.00 | |
264 Total operating expenses | 39 818.00 | 14 095.00 | 39 818.00 | |
270 Operating profit | 286.00 | 5 706.00 | 286.00 | |
310 Profit or loss | 286.00 | 5 706.00 | 286.00 | |
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