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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : AVB ANNE VADON - EURL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVB ANNE VADON - EURL D'ARCHITECTURE |
| Siren | 444517312 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13255 |
| Management number | 2002B01610 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 476.00 | 9 696.00 | 780.00 | 10 476.00 |
028 Tangible Assets | 13 557.00 | 5 565.00 | 7 992.00 | 13 557.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 24 082.00 | 15 261.00 | 8 821.00 | 24 082.00 |
068 Receivables – Trade and related accounts | 59 956.00 | 7 166.00 | 52 790.00 | 59 956.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 116 690.00 | 116 690.00 | 116 690.00 | |
096 Total Current Assets + Prepaid Expenses | 177 822.00 | 7 166.00 | 170 655.00 | 177 822.00 |
110 Total Assets | 201 904.00 | 22 427.00 | 179 477.00 | 201 904.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 593.00 | |||
134 Retained Earnings | -811.00 | |||
136 Profit for the Year | 20 119.00 | |||
142 Total Equity - Total I | 28 287.00 | |||
166 Suppliers and related accounts | 5 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 380.00 | |||
172 Other debts | 134 303.00 | |||
174 Prepaid income | 11 200.00 | |||
176 Total debts | 151 189.00 | |||
180 Liabilities Total | 179 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 611.00 | 152 502.00 | 160 611.00 | |
226 Operating subsidies received | 1 353.00 | 1 353.00 | ||
230 Other income | 444.00 | 440.00 | 444.00 | |
232 Total operating income excluding VAT | 162 408.00 | 152 942.00 | 162 408.00 | |
242 Other external expenses | 71 924.00 | 63 029.00 | 71 924.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 4 898.00 | 1 110.00 | |
250 Staff compensation | 40 000.00 | 41 805.00 | 40 000.00 | |
252 Social security contributions | 22 147.00 | 14 104.00 | 22 147.00 | |
254 Depreciation and amortization | 1 797.00 | 1 739.00 | 1 797.00 | |
256 Provisions | 2 233.00 | 4 933.00 | 2 233.00 | |
262 Other expenses | 1.00 | 2 270.00 | 1.00 | |
264 Total operating expenses | 139 212.00 | 132 777.00 | 139 212.00 | |
270 Operating profit | 23 196.00 | 20 165.00 | 23 196.00 | |
294 Financial expenses | 1 110.00 | 931.00 | 1 110.00 | |
306 Income tax's | 1 967.00 | -401.00 | 1 967.00 | |
310 Profit or loss | 20 119.00 | 19 635.00 | 20 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 263.00 | 24 263.00 | ||
494 Total Fixed Assets (Decreases) | 181.00 | 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 233.00 | 2 233.00 | ||
682 INCREASES Total Statement of Provisions | 2 233.00 | 2 233.00 | ||
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