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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : B11 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | B11 ARCHITECTURE |
| Siren | 514049139 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5498 |
| Management number | 2009B00347 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 28 630.00 | 18 665.00 | 9 965.00 | 28 630.00 |
028 Tangible Assets | 37 396.00 | 33 273.00 | 4 123.00 | 37 396.00 |
044 Total Fixed Assets | 173 026.00 | 51 939.00 | 121 088.00 | 173 026.00 |
068 Receivables – Trade and related accounts | 42 543.00 | 42 543.00 | 42 543.00 | |
072 Receivables – Other | 7 515.00 | 7 515.00 | 7 515.00 | |
084 Cash | 245 184.00 | 245 184.00 | 245 184.00 | |
092 Prepaid expenses | 14 802.00 | 14 802.00 | 14 802.00 | |
096 Total Current Assets + Prepaid Expenses | 310 044.00 | 310 044.00 | 310 044.00 | |
110 Total Assets | 483 070.00 | 51 939.00 | 431 131.00 | 483 070.00 |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 163 844.00 | |||
136 Profit for the Year | 51 799.00 | |||
142 Total Equity - Total I | 352 043.00 | |||
166 Suppliers and related accounts | 28 197.00 | |||
172 Other debts | 50 891.00 | |||
176 Total debts | 79 088.00 | |||
180 Liabilities Total | 431 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 632.00 | 393 632.00 | ||
230 Other income | 4 636.00 | 4 636.00 | ||
232 Total operating income excluding VAT | 398 268.00 | 398 268.00 | ||
242 Other external expenses | 101 341.00 | 101 341.00 | ||
244 Taxes, duties and similar payments | 4 416.00 | 4 416.00 | ||
250 Staff compensation | 177 880.00 | 177 880.00 | ||
252 Social security contributions | 41 893.00 | 41 893.00 | ||
254 Depreciation and amortization | 5 501.00 | 5 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 331 031.00 | 331 031.00 | ||
270 Operating profit | 67 236.00 | 67 236.00 | ||
306 Income tax's | 15 437.00 | 15 437.00 | ||
310 Profit or loss | 51 799.00 | 51 799.00 | ||
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