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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ARCHITECTURE CONTEMPORAINE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE CONTEMPORAINE DE FRANCE |
| Siren | 539430272 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 10611 |
| Management number | 2012B00108 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN-MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 590.00 | 827.00 | 763.00 | 1 590.00 |
BJ TOTAL (I) | 1 605.00 | 827.00 | 778.00 | 1 605.00 |
BX Customers and related accounts | 9 390.00 | 9 390.00 | 9 390.00 | |
BZ Other receivables | 1 945.00 | 1 945.00 | 1 945.00 | |
CF Cash and cash equivalents | 3 318.00 | 3 318.00 | 3 318.00 | |
CH Prepaid expenses | 617.00 | 617.00 | 617.00 | |
CJ TOTAL (II) | 15 270.00 | 15 270.00 | 15 270.00 | |
CO Grand total (0 to V) | 16 875.00 | 827.00 | 16 048.00 | 16 875.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 8 562.00 | -1 638.00 | 8 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -328.00 | 10 200.00 | -328.00 | |
DL TOTAL (I) | 11 533.00 | 11 862.00 | 11 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | 94.00 | |
DX Trade payables and related accounts | 2 283.00 | 4 846.00 | 2 283.00 | |
DY Tax and social security liabilities | 1 917.00 | 17 958.00 | 1 917.00 | |
EA Other liabilities | 222.00 | 222.00 | 222.00 | |
EC TOTAL (IV) | 4 515.00 | 23 119.00 | 4 515.00 | |
EE Grand total (I to V) | 16 048.00 | 34 981.00 | 16 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 434.00 | 68 434.00 | 68 434.00 | |
FJ Net sales | 68 434.00 | 68 434.00 | 68 434.00 | |
FO Operating subsidies | 6 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 628.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 78 061.00 | |||
FW Other purchases and external expenses | 24 403.00 | |||
FX Taxes, duties, and similar payments | 1 688.00 | |||
FY Salaries and Wages | 48 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 3 628.00 | |||
GF Total Operating Expenses (II) | 78 249.00 | |||
GG - OPERATING RESULT (I - II) | -187.00 | |||
GR Interest and similar expenses | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 061.00 | 93 485.00 | 78 061.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 390.00 | 83 286.00 | 78 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -328.00 | 10 200.00 | -328.00 | |
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