Grow your business safely with AGENCE FRANCK PETIT ARCHITECTE
All the information you need about AGENCE FRANCK PETIT ARCHITECTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE FRANCK PETIT ARCHITECTE >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AGENCE FRANCK PETIT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| Name | AGENCE FRANCK PETIT ARCHITECTE |
| Siren | 839156023 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 7722 |
| Management number | 2018B00619 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62111 Bienvillers-au-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 787.00 | 1 007.00 | 779.00 | 1 787.00 |
044 Total Fixed Assets | 1 787.00 | 1 007.00 | 779.00 | 1 787.00 |
068 Receivables – Trade and related accounts | 6 135.00 | 6 135.00 | 6 135.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 46 128.00 | 46 128.00 | 46 128.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 52 997.00 | 52 997.00 | 52 997.00 | |
110 Total Assets | 54 784.00 | 1 007.00 | 53 777.00 | 54 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 133.00 | |||
136 Profit for the Year | 8 295.00 | |||
142 Total Equity - Total I | 17 162.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 879.00 | |||
172 Other debts | 32 807.00 | |||
176 Total debts | 36 614.00 | |||
180 Liabilities Total | 53 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 345.00 | 17 345.00 | ||
218 Production of services sold - France | 42 601.00 | 42 601.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 602.00 | 42 602.00 | ||
242 Other external expenses | 31 868.00 | 31 868.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 33 848.00 | 33 848.00 | ||
270 Operating profit | 8 754.00 | 8 754.00 | ||
290 Exceptional income | 805.00 | 805.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 8 295.00 | 8 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 787.00 | 1 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 520.00 | 8 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
all companies in France
Complete and comprehensive database.
