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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ATELIER VAROIS D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | ATELIER VAROIS D'ARCHITECTURE |
| Siren | 483576120 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000894 |
| Management number | 2005B01170 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
110 Total Assets | 6 253.00 | 6 253.00 | 6 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 105 295.00 | |||
136 Profit for the Year | -109 314.00 | |||
142 Total Equity - Total I | -2 919.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 9 172.00 | |||
180 Liabilities Total | 6 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 193 275.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 193 275.00 | 2 500.00 | |
242 Other external expenses | 42 000.00 | 118 822.00 | 42 000.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 547.00 | 693.00 | 547.00 | |
250 Staff compensation | 6 723.00 | 3 488.00 | 6 723.00 | |
252 Social security contributions | 3 138.00 | 6 408.00 | 3 138.00 | |
264 Total operating expenses | 52 409.00 | 129 411.00 | 52 409.00 | |
270 Operating profit | -49 909.00 | 63 863.00 | -49 909.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 60 004.00 | 60 004.00 | ||
306 Income tax's | 3 832.00 | |||
310 Profit or loss | -109 314.00 | 60 031.00 | -109 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 76 014.00 | 76 014.00 | ||
494 Total Fixed Assets (Decreases) | 76 014.00 | 76 014.00 | ||
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