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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : SARL D'ARCHITECTURE ABADIE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | SARL D'ARCHITECTURE ABADIE PHILIPPE |
| Siren | 880537006 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026437 |
| Management number | 2020B00290 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 RIEUMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 7.00 | 576.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 7.00 | 576.00 | 583.00 |
BV Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
BX Customers and related accounts | 4 909.00 | 4 909.00 | 4 909.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 14 451.00 | 14 451.00 | 14 451.00 | |
CJ TOTAL (II) | 19 924.00 | 19 924.00 | 19 924.00 | |
CO Grand total (0 to V) | 20 507.00 | 7.00 | 20 500.00 | 20 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 333.00 | 7 333.00 | ||
DL TOTAL (I) | 12 333.00 | 12 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 284.00 | 3 284.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 4 793.00 | 4 793.00 | ||
EC TOTAL (IV) | 8 167.00 | 8 167.00 | ||
EE Grand total (I to V) | 20 500.00 | 20 500.00 | ||
EG Accrued income and payables due within one year | 8 167.00 | 8 167.00 | ||
EI Including equity loans | 3 284.00 | 3 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 955.00 | 51 955.00 | 51 955.00 | |
FJ Net sales | 51 955.00 | 51 955.00 | 51 955.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 955.00 | |||
FW Other purchases and external expenses | 14 898.00 | |||
FY Salaries and Wages | 17 080.00 | |||
FZ Social Security Contributions | 11 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 43 328.00 | |||
GG - OPERATING RESULT (I - II) | 8 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 294.00 | 1 294.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 955.00 | 51 955.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 622.00 | 44 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 333.00 | 7 333.00 | ||
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