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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | PL ARCHITECTURE |
| Siren | 882040025 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 324 |
| Management number | 2020B00284 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 717.00 | 657.00 | 4 060.00 | 4 717.00 |
044 Total Fixed Assets | 4 717.00 | 657.00 | 4 060.00 | 4 717.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 3 500.00 | 7 500.00 | 11 000.00 |
084 Cash | 19 159.00 | 19 159.00 | 19 159.00 | |
096 Total Current Assets + Prepaid Expenses | 30 159.00 | 3 500.00 | 26 659.00 | 30 159.00 |
110 Total Assets | 34 876.00 | 4 157.00 | 30 719.00 | 34 876.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 464.00 | |||
142 Total Equity - Total I | 13 964.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 158.00 | |||
172 Other debts | 5 534.00 | |||
176 Total debts | 16 755.00 | |||
180 Liabilities Total | 30 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 790.00 | 28 790.00 | ||
232 Total operating income excluding VAT | 28 790.00 | 28 790.00 | ||
242 Other external expenses | 8 794.00 | 8 794.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 12 951.00 | 12 951.00 | ||
270 Operating profit | 15 840.00 | 15 840.00 | ||
306 Income tax's | 2 376.00 | 2 376.00 | ||
310 Profit or loss | 13 464.00 | 13 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 717.00 | 4 717.00 | ||
492 Total Fixed Assets (Increases) | 4 717.00 | 4 717.00 | ||
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