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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : Didier PENAUD ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | Didier PENAUD ARCHITECTURE |
| Siren | 483101325 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2610 |
| Management number | 2005B00224 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 10 428.00 | 10 428.00 | 10 428.00 | |
028 Tangible Assets | 24 392.00 | 24 056.00 | 336.00 | 24 392.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 81 491.00 | 34 483.00 | 47 007.00 | 81 491.00 |
068 Receivables – Trade and related accounts | 10 565.00 | 10 565.00 | 10 565.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
092 Prepaid expenses | 8 067.00 | 8 067.00 | 8 067.00 | |
096 Total Current Assets + Prepaid Expenses | 20 753.00 | 20 753.00 | 20 753.00 | |
110 Total Assets | 102 244.00 | 34 483.00 | 67 760.00 | 102 244.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 655.00 | |||
136 Profit for the Year | -8 625.00 | |||
142 Total Equity - Total I | 38 030.00 | |||
166 Suppliers and related accounts | 6 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 827.00 | |||
172 Other debts | 23 713.00 | |||
176 Total debts | 29 730.00 | |||
180 Liabilities Total | 67 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 134.00 | 58 134.00 | ||
222 Inventory production | -1 710.00 | -1 710.00 | ||
230 Other income | 16 004.00 | 16 004.00 | ||
232 Total operating income excluding VAT | 72 428.00 | 72 428.00 | ||
242 Other external expenses | 27 357.00 | 27 357.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | -513.00 | -513.00 | ||
250 Staff compensation | 25 641.00 | 25 641.00 | ||
252 Social security contributions | 26 595.00 | 26 595.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 79 284.00 | 79 284.00 | ||
270 Operating profit | -6 856.00 | -6 856.00 | ||
290 Exceptional income | 164.00 | 164.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 1 501.00 | 1 501.00 | ||
310 Profit or loss | -8 625.00 | -8 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 491.00 | 81 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 465.00 | 12 465.00 | ||
378 Amount of deductible VAT on goods and services | 2 202.00 | 2 202.00 | ||
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