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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : INGENIERIE ARCHITECTURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | INGENIERIE ARCHITECTURAL |
| Siren | 851463059 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 10545 |
| Management number | 2021B01005 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 38.00 | 882.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 38.00 | 882.00 | 920.00 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 14 502.00 | 14 502.00 | 14 502.00 | |
110 Total Assets | 15 422.00 | 38.00 | 15 385.00 | 15 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 841.00 | |||
136 Profit for the Year | -691.00 | |||
142 Total Equity - Total I | 7 250.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 536.00 | |||
172 Other debts | 7 716.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 15 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 32 700.00 | 32 700.00 | ||
242 Other external expenses | 32 271.00 | 32 271.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 33 340.00 | 33 340.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -691.00 | -691.00 | ||
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