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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : APLOMB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-06-27 | Public | 2019-03-31 | Complete |
| Name | APLOMB ARCHITECTURE |
| Siren | 835082983 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 2084 |
| Management number | 2018B00310 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 684.00 | 355.00 | 1 039.00 |
044 Total Fixed Assets | 1 039.00 | 684.00 | 355.00 | 1 039.00 |
068 Receivables – Trade and related accounts | 9 804.00 | 9 804.00 | 9 804.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 11 494.00 | 11 494.00 | 11 494.00 | |
110 Total Assets | 12 533.00 | 684.00 | 11 849.00 | 12 533.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 317.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 1 654.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 8 815.00 | |||
176 Total debts | 10 196.00 | |||
180 Liabilities Total | 11 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 478.00 | 42 478.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 47 046.00 | 47 046.00 | ||
242 Other external expenses | 17 954.00 | 17 954.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 18 706.00 | 18 706.00 | ||
252 Social security contributions | 8 637.00 | 8 637.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 46 076.00 | 46 076.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
310 Profit or loss | 970.00 | 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 555.00 | 3 555.00 | ||
490 Total Fixed Assets (Gross Value) | 4 594.00 | 4 594.00 | ||
494 Total Fixed Assets (Decreases) | 3 555.00 | 3 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 182.00 | 8 182.00 | ||
378 Amount of deductible VAT on goods and services | 2 240.00 | 2 240.00 | ||
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