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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2018-12-31 | Simplified |
| Name | ARCHITECTURE ET MAITRISE D'OEUVRE |
| Siren | 490357134 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005542 |
| Management number | 2006B00839 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 403.00 | 403.00 | 403.00 | |
028 Tangible Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
110 Total Assets | 403.00 | 403.00 | 403.00 | 403.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 964.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | -1 249.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 8 628.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 13 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 27 826.00 | 27 826.00 | ||
232 Total operating income excluding VAT | 27 826.00 | 27 826.00 | ||
242 Other external expenses | 4 301.00 | 4 301.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
24B (including equipment leasing) | 4 698.00 | 4 698.00 | ||
250 Staff compensation | 13 579.00 | 13 579.00 | ||
252 Social security contributions | 3 731.00 | 3 731.00 | ||
264 Total operating expenses | 21 611.00 | 21 611.00 | ||
270 Operating profit | 6 215.00 | 6 215.00 | ||
310 Profit or loss | 6 215.00 | 6 215.00 | ||
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