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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : FANNY ROZE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| Name | FANNY ROZE ARCHITECTURE |
| Siren | 530713841 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9609 |
| Management number | 2011B01618 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 218.00 | 58 581.00 | 82 637.00 | 141 218.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 146 218.00 | 58 581.00 | 87 637.00 | 146 218.00 |
068 Receivables – Trade and related accounts | 197 039.00 | 197 039.00 | 197 039.00 | |
072 Receivables – Other | 98 641.00 | 98 641.00 | 98 641.00 | |
084 Cash | 199 576.00 | 199 576.00 | 199 576.00 | |
096 Total Current Assets + Prepaid Expenses | 495 256.00 | 495 256.00 | 495 256.00 | |
110 Total Assets | 641 474.00 | 58 581.00 | 582 893.00 | 641 474.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 121 987.00 | |||
136 Profit for the Year | 211 796.00 | |||
142 Total Equity - Total I | 342 583.00 | |||
156 Loans and similar debts | 2 360.00 | |||
166 Suppliers and related accounts | 80 669.00 | |||
172 Other debts | 157 281.00 | |||
176 Total debts | 240 310.00 | |||
180 Liabilities Total | 582 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 43 776.00 | 43 776.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 236.00 | 2 236.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 48 090.00 | 48 090.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 025.00 | 19 025.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 092.00 | 28 092.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 132 049.00 | 132 049.00 | ||
492 Total Fixed Assets (Increases) | 146 219.00 | 146 219.00 | ||
494 Total Fixed Assets (Decreases) | 132 049.00 | 132 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 127 869.00 | 127 869.00 | ||
378 Amount of deductible VAT on goods and services | 86 469.00 | 86 469.00 | ||
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