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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ABC ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABC ARCHITECTES |
| Siren | 514702851 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25515 |
| Management number | 2009B03665 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 835.00 | 1 025.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 835.00 | 1 025.00 | 1 860.00 |
068 Receivables – Trade and related accounts | 33 194.00 | 33 194.00 | 33 194.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
080 Sellable securities | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 99 582.00 | 99 582.00 | 99 582.00 | |
096 Total Current Assets + Prepaid Expenses | 149 595.00 | 149 595.00 | 149 595.00 | |
110 Total Assets | 151 455.00 | 835.00 | 150 620.00 | 151 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 410.00 | |||
136 Profit for the Year | 62 565.00 | |||
142 Total Equity - Total I | 88 475.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 269.00 | |||
172 Other debts | 60 226.00 | |||
176 Total debts | 62 144.00 | |||
180 Liabilities Total | 150 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 686.00 | 57 604.00 | 98 686.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 23.00 | 480.00 | 23.00 | |
232 Total operating income excluding VAT | 101 709.00 | 58 084.00 | 101 709.00 | |
242 Other external expenses | 14 379.00 | 20 309.00 | 14 379.00 | |
244 Taxes, duties and similar payments | 2 821.00 | |||
250 Staff compensation | 40 000.00 | 15 000.00 | 40 000.00 | |
252 Social security contributions | 17 993.00 | 10 953.00 | 17 993.00 | |
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 72 577.00 | 49 083.00 | 72 577.00 | |
270 Operating profit | 29 132.00 | 9 001.00 | 29 132.00 | |
290 Exceptional income | 37 353.00 | 37 353.00 | ||
306 Income tax's | 3 920.00 | 1 470.00 | 3 920.00 | |
310 Profit or loss | 62 565.00 | 7 531.00 | 62 565.00 | |
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