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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : FREDERIC MORVAN ARCHITECTE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | FREDERIC MORVAN ARCHITECTE DE |
| Siren | 841536295 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23606 |
| Management number | 2018B03190 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 748.00 | 1 884.00 | 3 864.00 | 5 748.00 |
028 Tangible Assets | 670.00 | 253.00 | 417.00 | 670.00 |
044 Total Fixed Assets | 6 418.00 | 2 137.00 | 4 281.00 | 6 418.00 |
084 Cash | 10 859.00 | 10 859.00 | 10 859.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 859.00 | 10 859.00 | 10 859.00 | |
110 Total Assets | 17 277.00 | 2 137.00 | 15 140.00 | 17 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -590.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | 2 802.00 | |||
156 Loans and similar debts | 4 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 127.00 | |||
172 Other debts | 8 268.00 | |||
176 Total debts | 12 338.00 | |||
180 Liabilities Total | 15 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 748.00 | |||
195 Of which payables due in more than one year | 2 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 445.00 | 14 403.00 | 15 445.00 | |
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 15 445.00 | 14 403.00 | 15 445.00 | |
242 Other external expenses | 9 415.00 | 13 476.00 | 9 415.00 | |
254 Depreciation and amortization | 2 107.00 | 30.00 | 2 107.00 | |
262 Other expenses | 2 313.00 | 1 487.00 | 2 313.00 | |
264 Total operating expenses | 13 835.00 | 14 993.00 | 13 835.00 | |
270 Operating profit | 1 610.00 | -590.00 | 1 610.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 1 391.00 | -590.00 | 1 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 748.00 | 5 748.00 | ||
490 Total Fixed Assets (Gross Value) | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 5 748.00 | 5 748.00 | ||
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