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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : Julien Perdriau Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | Julien Perdriau Architecture |
| Siren | 881468441 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9923 |
| Management number | 2020B04176 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 040.00 | 800.00 | 2 240.00 | 3 040.00 |
044 Total Fixed Assets | 3 040.00 | 800.00 | 2 240.00 | 3 040.00 |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 907.00 | 907.00 | 907.00 | |
110 Total Assets | 3 947.00 | 800.00 | 3 147.00 | 3 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 863.00 | |||
142 Total Equity - Total I | -5 863.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 231.00 | |||
172 Other debts | 8 231.00 | |||
176 Total debts | 9 011.00 | |||
180 Liabilities Total | 3 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 063.00 | 6 063.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 6 863.00 | 6 863.00 | ||
270 Operating profit | -6 863.00 | -6 863.00 | ||
310 Profit or loss | -6 863.00 | -6 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 040.00 | 3 040.00 | ||
492 Total Fixed Assets (Increases) | 3 040.00 | 3 040.00 | ||
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