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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : DOROTHEE NAVARRE VATINEL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | DOROTHEE NAVARRE VATINEL ARCHITECTURE |
| Siren | 893082461 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003379 |
| Management number | 2021B00056 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 575.00 | 9 575.00 | 9 575.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 886.00 | 44 886.00 | 44 886.00 | |
092 Prepaid expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 55 837.00 | 55 837.00 | 55 837.00 | |
110 Total Assets | 55 837.00 | 55 837.00 | 55 837.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 856.00 | |||
142 Total Equity - Total I | 37 856.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 17 287.00 | |||
176 Total debts | 17 981.00 | |||
180 Liabilities Total | 55 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 892.00 | 59 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 893.00 | 59 893.00 | ||
242 Other external expenses | 14 979.00 | 14 979.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 17 072.00 | 17 072.00 | ||
270 Operating profit | 42 820.00 | 42 820.00 | ||
306 Income tax's | 6 964.00 | 6 964.00 | ||
310 Profit or loss | 35 856.00 | 35 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 580.00 | 9 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 704.00 | 1 704.00 | ||
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