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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : FONCTIONS PLURIELLES SARL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FONCTIONS PLURIELLES SARL D'ARCHITECTURE |
| Siren | 402255855 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11791 |
| Management number | 1995B01043 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 137.00 | 17 097.00 | 7 040.00 | 24 137.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 24 337.00 | 17 097.00 | 7 240.00 | 24 337.00 |
068 Receivables – Trade and related accounts | 23 905.00 | 4 605.00 | 19 300.00 | 23 905.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 18 602.00 | 18 602.00 | 18 602.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 45 120.00 | 4 605.00 | 40 515.00 | 45 120.00 |
110 Total Assets | 69 457.00 | 21 702.00 | 47 756.00 | 69 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 896.00 | |||
134 Retained Earnings | 2 569.00 | |||
136 Profit for the Year | 4 761.00 | |||
142 Total Equity - Total I | 31 611.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 164.00 | |||
172 Other debts | 13 075.00 | |||
176 Total debts | 16 145.00 | |||
180 Liabilities Total | 47 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 796.00 | 34 796.00 | ||
230 Other income | 1 039.00 | 1 039.00 | ||
232 Total operating income excluding VAT | 35 834.00 | 35 834.00 | ||
242 Other external expenses | 24 427.00 | 24 427.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 6 034.00 | 6 034.00 | ||
264 Total operating expenses | 31 047.00 | 31 047.00 | ||
270 Operating profit | 4 787.00 | 4 787.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 4 761.00 | 4 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 407.00 | 3 407.00 | ||
490 Total Fixed Assets (Gross Value) | 34 058.00 | 34 058.00 | ||
494 Total Fixed Assets (Decreases) | 9 721.00 | 9 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 959.00 | 6 959.00 | ||
378 Amount of deductible VAT on goods and services | 2 979.00 | 2 979.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 037.00 | 1 037.00 | ||
684 DECREASES in Total Provisions Statement | 1 037.00 | 1 037.00 | ||
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