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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE MARIE MALPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE MARIE MALPEL |
| Siren | 880855291 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10436 |
| Management number | 2020B00120 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 ALDUDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 735.00 | 6 735.00 | 6 735.00 | |
BZ Other receivables | 2 828.00 | 2 828.00 | 2 828.00 | |
CF Cash and cash equivalents | 7 012.00 | 7 012.00 | 7 012.00 | |
CJ TOTAL (II) | 16 575.00 | 16 575.00 | 16 575.00 | |
CO Grand total (0 to V) | 16 575.00 | 16 575.00 | 16 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 577.00 | 5 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 325.00 | 5 325.00 | ||
DL TOTAL (I) | 10 902.00 | 10 902.00 | ||
DX Trade payables and related accounts | 2 185.00 | 2 185.00 | ||
DY Tax and social security liabilities | 3 488.00 | 3 488.00 | ||
EC TOTAL (IV) | 5 673.00 | 5 673.00 | ||
EE Grand total (I to V) | 16 575.00 | 16 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 659.00 | |||
FJ Net sales | 18 659.00 | |||
FR Total operating income (I) | 18 659.00 | |||
FU Purchases of raw materials and other supplies | 1 585.00 | |||
FW Other purchases and external expenses | 10 808.00 | |||
GF Total Operating Expenses (II) | 12 394.00 | |||
GG - OPERATING RESULT (I - II) | 6 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 940.00 | 940.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 659.00 | 18 659.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 334.00 | 13 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 325.00 | 5 325.00 | ||
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