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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : OLIVIER POZZO DI BORGO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | OLIVIER POZZO DI BORGO ARCHITECTURE |
| Siren | 803656933 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5542 |
| Management number | 2014B00442 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 568.00 | 5 243.00 | 13 325.00 | 18 568.00 |
028 Tangible Assets | 9 424.00 | 5 856.00 | 3 568.00 | 9 424.00 |
044 Total Fixed Assets | 27 992.00 | 11 099.00 | 16 893.00 | 27 992.00 |
068 Receivables – Trade and related accounts | 52 109.00 | 52 109.00 | 52 109.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 11 681.00 | 11 681.00 | 11 681.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 66 037.00 | 66 037.00 | 66 037.00 | |
110 Total Assets | 94 029.00 | 11 099.00 | 82 930.00 | 94 029.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 287.00 | |||
142 Total Equity - Total I | 23 787.00 | |||
156 Loans and similar debts | 15 563.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 001.00 | |||
172 Other debts | 39 450.00 | |||
176 Total debts | 59 143.00 | |||
180 Liabilities Total | 82 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 252.00 | |||
195 Of which payables due in more than one year | 10 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 335.00 | 136 335.00 | ||
230 Other income | 757.00 | 757.00 | ||
232 Total operating income excluding VAT | 137 092.00 | 137 092.00 | ||
242 Other external expenses | 37 830.00 | 37 830.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 3 165.00 | 3 165.00 | ||
250 Staff compensation | 50 627.00 | 50 627.00 | ||
252 Social security contributions | 18 933.00 | 18 933.00 | ||
254 Depreciation and amortization | 4 051.00 | 4 051.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 114 611.00 | 114 611.00 | ||
270 Operating profit | 22 481.00 | 22 481.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | -826.00 | -826.00 | ||
310 Profit or loss | 23 287.00 | 23 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 868.00 | 12 868.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 384.00 | 1 384.00 | ||
490 Total Fixed Assets (Gross Value) | 13 740.00 | 13 740.00 | ||
492 Total Fixed Assets (Increases) | 14 252.00 | 14 252.00 | ||
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