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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : 1 DEGRE 5 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | 1 DEGRE 5 ARCHITECTURE |
| Siren | 899739627 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6709 |
| Management number | 2021B02992 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 204.00 | 437.00 | 6 767.00 | 7 204.00 |
044 Total Fixed Assets | 7 204.00 | 437.00 | 6 767.00 | 7 204.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 31 471.00 | 31 471.00 | 31 471.00 | |
096 Total Current Assets + Prepaid Expenses | 34 959.00 | 34 959.00 | 34 959.00 | |
110 Total Assets | 42 163.00 | 437.00 | 41 726.00 | 42 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 274.00 | |||
142 Total Equity - Total I | 18 274.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
172 Other debts | 15 505.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 23 452.00 | |||
180 Liabilities Total | 41 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 300.00 | 46 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 301.00 | 46 301.00 | ||
242 Other external expenses | 25 522.00 | 25 522.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 979.00 | 25 979.00 | ||
270 Operating profit | 20 322.00 | 20 322.00 | ||
306 Income tax's | 3 048.00 | 3 048.00 | ||
310 Profit or loss | 17 274.00 | 17 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 625.00 | 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 579.00 | 6 579.00 | ||
492 Total Fixed Assets (Increases) | 7 204.00 | 7 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 260.00 | 10 260.00 | ||
378 Amount of deductible VAT on goods and services | 3 256.00 | 3 256.00 | ||
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