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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE RAMDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE RAMDAM |
| Siren | 509821963 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95226 |
| Management number | 2009B01373 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 889.00 | 11 916.00 | 9 974.00 | 21 889.00 |
040 Financial Assets | 13 599.00 | 13 599.00 | 13 599.00 | |
044 Total Fixed Assets | 35 488.00 | 11 916.00 | 23 573.00 | 35 488.00 |
068 Receivables – Trade and related accounts | 53 127.00 | 53 127.00 | 53 127.00 | |
072 Receivables – Other | 11 046.00 | 11 046.00 | 11 046.00 | |
080 Sellable securities | 61 229.00 | 61 229.00 | 61 229.00 | |
084 Cash | 71 617.00 | 71 617.00 | 71 617.00 | |
096 Total Current Assets + Prepaid Expenses | 197 019.00 | 197 019.00 | 197 019.00 | |
110 Total Assets | 232 508.00 | 11 916.00 | 220 592.00 | 232 508.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 109 167.00 | |||
136 Profit for the Year | 52 997.00 | |||
142 Total Equity - Total I | 175 365.00 | |||
166 Suppliers and related accounts | 13 526.00 | |||
172 Other debts | 31 701.00 | |||
176 Total debts | 45 228.00 | |||
180 Liabilities Total | 220 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 752.00 | |||
193 Of which financial assets due in less than one year | 9 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 395.00 | 176 726.00 | 233 395.00 | |
230 Other income | 1 427.00 | 1 427.00 | ||
232 Total operating income excluding VAT | 234 822.00 | 176 726.00 | 234 822.00 | |
242 Other external expenses | 73 453.00 | 88 977.00 | 73 453.00 | |
244 Taxes, duties and similar payments | 887.00 | 970.00 | 887.00 | |
250 Staff compensation | 66 033.00 | 88 050.00 | 66 033.00 | |
252 Social security contributions | 38 489.00 | 42 718.00 | 38 489.00 | |
254 Depreciation and amortization | 1 023.00 | 1 210.00 | 1 023.00 | |
262 Other expenses | 357.00 | 357.00 | ||
264 Total operating expenses | 180 242.00 | 221 926.00 | 180 242.00 | |
270 Operating profit | 54 579.00 | -45 200.00 | 54 579.00 | |
280 Financial income | 1 170.00 | |||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 52 997.00 | -44 030.00 | 52 997.00 | |
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