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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : FIGURE LIBRE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIGURE LIBRE ARCHITECTURE |
| Siren | 438580433 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111791 |
| Management number | 2001B11776 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
072 Receivables – Other | 7 387.00 | 7 387.00 | 7 387.00 | |
080 Sellable securities | 72 599.00 | 72 599.00 | 72 599.00 | |
084 Cash | 6 030.00 | 6 030.00 | 6 030.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 86 310.00 | 86 310.00 | 86 310.00 | |
110 Total Assets | 87 621.00 | 87 621.00 | 87 621.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 122 195.00 | |||
136 Profit for the Year | -45 943.00 | |||
142 Total Equity - Total I | 84 636.00 | |||
166 Suppliers and related accounts | 382.00 | |||
172 Other debts | 2 603.00 | |||
176 Total debts | 2 985.00 | |||
180 Liabilities Total | 87 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 311.00 | 1 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 361.00 | 6 361.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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