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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Abéka Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | Abéka Architecture |
| Siren | 878138189 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3429 |
| Management number | 2019B00644 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 Buxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 268.00 | 1 675.00 | 5 593.00 | 7 268.00 |
044 Total Fixed Assets | 7 268.00 | 1 675.00 | 5 593.00 | 7 268.00 |
068 Receivables – Trade and related accounts | 6 807.00 | 6 807.00 | 6 807.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 502.00 | 2.00 | 499.00 | 502.00 |
084 Cash | 10 500.00 | 10 500.00 | 10 500.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 18 349.00 | 2.00 | 18 346.00 | 18 349.00 |
110 Total Assets | 25 618.00 | 1 678.00 | 23 940.00 | 25 618.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 303.00 | |||
136 Profit for the Year | 4 495.00 | |||
142 Total Equity - Total I | 10 098.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 595.00 | |||
172 Other debts | 12 221.00 | |||
176 Total debts | 13 841.00 | |||
180 Liabilities Total | 23 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 593.00 | 62 593.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 595.00 | 62 595.00 | ||
242 Other external expenses | 9 536.00 | 9 536.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 8 857.00 | 8 857.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 902.00 | 57 902.00 | ||
270 Operating profit | 4 692.00 | 4 692.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 4 495.00 | 4 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 460.00 | 3 460.00 | ||
490 Total Fixed Assets (Gross Value) | 3 985.00 | 3 985.00 | ||
492 Total Fixed Assets (Increases) | 3 460.00 | 3 460.00 | ||
494 Total Fixed Assets (Decreases) | 176.00 | 176.00 | ||
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