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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : Atelier Architecture Située
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | Atelier Architecture Située |
| Siren | 799994918 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87000 |
| Management number | 2014B01857 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 075.00 | 3 808.00 | 2 267.00 | 6 075.00 |
BH Other financial assets | 1 090.00 | 1 090.00 | 1 090.00 | |
BJ TOTAL (I) | 7 165.00 | 3 808.00 | 3 357.00 | 7 165.00 |
BX Customers and related accounts | 2 774.00 | 2 774.00 | 2 774.00 | |
BZ Other receivables | 17 809.00 | 17 809.00 | 17 809.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 138 979.00 | 138 979.00 | 138 979.00 | |
CJ TOTAL (II) | 159 637.00 | 159 637.00 | 159 637.00 | |
CO Grand total (0 to V) | 166 802.00 | 3 808.00 | 162 994.00 | 166 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 76 131.00 | 65 375.00 | 76 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 808.00 | 78 755.00 | 41 808.00 | |
DL TOTAL (I) | 126 189.00 | 152 381.00 | 126 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 10 002.00 | 14 415.00 | 10 002.00 | |
DY Tax and social security liabilities | 8 175.00 | 16 627.00 | 8 175.00 | |
EA Other liabilities | 18 329.00 | 23 726.00 | 18 329.00 | |
EC TOTAL (IV) | 36 805.00 | 55 068.00 | 36 805.00 | |
EE Grand total (I to V) | 162 994.00 | 207 448.00 | 162 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 679.00 | 121 679.00 | 121 679.00 | |
FJ Net sales | 121 679.00 | 121 679.00 | 121 679.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 124 680.00 | |||
FU Purchases of raw materials and other supplies | 410.00 | |||
FW Other purchases and external expenses | 52 869.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | 10 121.00 | |||
FZ Social Security Contributions | 10 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 015.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 74 663.00 | |||
GG - OPERATING RESULT (I - II) | 50 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 209.00 | 23 000.00 | 8 209.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 680.00 | 178 776.00 | 124 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 872.00 | 100 021.00 | 82 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 808.00 | 78 755.00 | 41 808.00 | |
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