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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ATELIER J.M ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | ATELIER J.M ARCHITECTE |
| Siren | 883977241 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7730 |
| Management number | 2020B02179 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 026.00 | 3 674.00 | 4 700.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 700.00 | 1 026.00 | 4 674.00 | 5 700.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 6 474.00 | 6 474.00 | 6 474.00 | |
096 Total Current Assets + Prepaid Expenses | 10 911.00 | 10 911.00 | 10 911.00 | |
110 Total Assets | 16 612.00 | 1 026.00 | 15 586.00 | 16 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 739.00 | |||
142 Total Equity - Total I | 7 739.00 | |||
164 Advances and down payments received on current orders | 2 671.00 | |||
166 Suppliers and related accounts | 4 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 7 847.00 | |||
180 Liabilities Total | 15 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 030.00 | 18 030.00 | ||
226 Operating subsidies received | 4 925.00 | 4 925.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 22 968.00 | 22 968.00 | ||
242 Other external expenses | 13 815.00 | 13 815.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 15 909.00 | 15 909.00 | ||
270 Operating profit | 7 059.00 | 7 059.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 6 739.00 | 6 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 700.00 | 4 700.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 156.00 | 3 156.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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