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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : INNOVATIVE ARCHITECTURE DESIGN & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | INNOVATIVE ARCHITECTURE DESIGN & CONSULTING |
| Siren | 797720026 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12134 |
| Management number | 2013B02152 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Castagniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 612.00 | 23 150.00 | 22 462.00 | 45 612.00 |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 77 454.00 | 77 454.00 | 77 454.00 | |
096 Total Current Assets + Prepaid Expenses | 126 631.00 | 23 150.00 | 103 481.00 | 126 631.00 |
110 Total Assets | 126 631.00 | 23 150.00 | 103 481.00 | 126 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 460.00 | |||
136 Profit for the Year | 21 912.00 | |||
142 Total Equity - Total I | 89 472.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 004.00 | |||
172 Other debts | 13 824.00 | |||
176 Total debts | 14 010.00 | |||
180 Liabilities Total | 103 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 252.00 | 252.00 | ||
218 Production of services sold - France | 46 102.00 | 58 347.00 | 46 102.00 | |
230 Other income | 11 355.00 | 11 355.00 | ||
232 Total operating income excluding VAT | 57 457.00 | 58 347.00 | 57 457.00 | |
242 Other external expenses | 7 827.00 | 9 277.00 | 7 827.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
256 Provisions | 23 150.00 | 11 355.00 | 23 150.00 | |
264 Total operating expenses | 31 680.00 | 20 632.00 | 31 680.00 | |
270 Operating profit | 25 777.00 | 37 714.00 | 25 777.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 3 867.00 | 5 657.00 | 3 867.00 | |
310 Profit or loss | 21 912.00 | 32 059.00 | 21 912.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 170.00 | 9 170.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 23 150.00 | 23 150.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 11 355.00 | 11 355.00 | ||
682 INCREASES Total Statement of Provisions | 23 150.00 | 23 150.00 | ||
684 DECREASES in Total Provisions Statement | 11 355.00 | 11 355.00 | ||
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