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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : BARN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BARN ARCHITECTURE |
| Siren | 810950204 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028534 |
| Management number | 2015B02429 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 471.00 | 1 471.00 | 1 471.00 | |
028 Tangible Assets | 2 831.00 | 2 831.00 | 2 831.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 102.00 | 4 302.00 | 800.00 | 5 102.00 |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
084 Cash | 25 966.00 | 25 966.00 | 25 966.00 | |
096 Total Current Assets + Prepaid Expenses | 31 486.00 | 31 486.00 | 31 486.00 | |
110 Total Assets | 36 588.00 | 4 302.00 | 32 286.00 | 36 588.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 217.00 | |||
134 Retained Earnings | 19 148.00 | |||
136 Profit for the Year | -11 528.00 | |||
142 Total Equity - Total I | 13 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 675.00 | |||
172 Other debts | 18 949.00 | |||
176 Total debts | 18 949.00 | |||
180 Liabilities Total | 32 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 40 170.00 | 40 170.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 46 670.00 | 46 670.00 | ||
242 Other external expenses | 16 812.00 | 16 812.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 29 245.00 | 29 245.00 | ||
252 Social security contributions | 11 508.00 | 11 508.00 | ||
264 Total operating expenses | 58 595.00 | 58 595.00 | ||
270 Operating profit | -11 925.00 | -11 925.00 | ||
290 Exceptional income | 774.00 | 774.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | -11 528.00 | -11 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 102.00 | 5 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 944.00 | 7 944.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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