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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ALBERT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | ALBERT ARCHITECTE |
| Siren | 830492351 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5949 |
| Management number | 2017B01038 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 235.00 | 2 764.00 | 2 999.00 |
028 Tangible Assets | 1 451.00 | 251.00 | 1 200.00 | 1 451.00 |
044 Total Fixed Assets | 4 450.00 | 486.00 | 3 964.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 6 304.00 | 6 304.00 | 6 304.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 9 289.00 | 9 289.00 | 9 289.00 | |
110 Total Assets | 13 739.00 | 486.00 | 13 253.00 | 13 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 412.00 | |||
136 Profit for the Year | -4 704.00 | |||
142 Total Equity - Total I | 1 708.00 | |||
156 Loans and similar debts | 9 085.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
172 Other debts | 635.00 | |||
176 Total debts | 11 545.00 | |||
180 Liabilities Total | 13 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
199 Of which current accounts of debit partners | 4 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 869.00 | 44 180.00 | 43 869.00 | |
230 Other income | 1 062.00 | |||
232 Total operating income excluding VAT | 43 869.00 | 45 242.00 | 43 869.00 | |
242 Other external expenses | 47 452.00 | 21 891.00 | 47 452.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 20 220.00 | |||
252 Social security contributions | 6 641.00 | |||
254 Depreciation and amortization | 486.00 | 486.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 48 592.00 | 48 753.00 | 48 592.00 | |
270 Operating profit | -4 723.00 | -3 511.00 | -4 723.00 | |
290 Exceptional income | 270.00 | 4 165.00 | 270.00 | |
294 Financial expenses | 252.00 | 401.00 | 252.00 | |
306 Income tax's | 38.00 | |||
310 Profit or loss | -4 704.00 | 214.00 | -4 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 999.00 | 2 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 451.00 | 1 451.00 | ||
492 Total Fixed Assets (Increases) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 109.00 | 15 109.00 | ||
378 Amount of deductible VAT on goods and services | 6 042.00 | 6 042.00 | ||
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