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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CABINET D'ARCHITECTE PATRICK MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| Name | CABINET D'ARCHITECTE PATRICK MORIN |
| Siren | 790178164 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 10347 |
| Management number | 2013B00008 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 450.00 | 7 450.00 | 7 450.00 | |
028 Tangible Assets | 5 191.00 | 3 535.00 | 1 656.00 | 5 191.00 |
044 Total Fixed Assets | 12 641.00 | 3 535.00 | 9 106.00 | 12 641.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 219 083.00 | 22 541.00 | 196 542.00 | 219 083.00 |
072 Receivables – Other | 3 888.00 | 3 888.00 | 3 888.00 | |
084 Cash | 84 316.00 | 84 316.00 | 84 316.00 | |
096 Total Current Assets + Prepaid Expenses | 308 287.00 | 22 541.00 | 285 746.00 | 308 287.00 |
110 Total Assets | 320 928.00 | 26 076.00 | 294 852.00 | 320 928.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 113 196.00 | |||
136 Profit for the Year | 55 826.00 | |||
142 Total Equity - Total I | 186 621.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 17 673.00 | |||
172 Other debts | 90 517.00 | |||
176 Total debts | 108 231.00 | |||
180 Liabilities Total | 294 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 621.00 | 191 659.00 | 305 621.00 | |
230 Other income | 8.00 | 5 119.00 | 8.00 | |
232 Total operating income excluding VAT | 305 629.00 | 196 778.00 | 305 629.00 | |
242 Other external expenses | 87 190.00 | 73 723.00 | 87 190.00 | |
244 Taxes, duties and similar payments | 472.00 | 480.00 | 472.00 | |
250 Staff compensation | 145 970.00 | 112 222.00 | 145 970.00 | |
254 Depreciation and amortization | 1 315.00 | 1 828.00 | 1 315.00 | |
262 Other expenses | 29.00 | 5.00 | 29.00 | |
264 Total operating expenses | 234 977.00 | 188 258.00 | 234 977.00 | |
270 Operating profit | 70 653.00 | 8 520.00 | 70 653.00 | |
294 Financial expenses | 352.00 | |||
300 Exceptional expenses | 4 280.00 | |||
306 Income tax's | 14 827.00 | 583.00 | 14 827.00 | |
310 Profit or loss | 55 826.00 | 3 305.00 | 55 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
490 Total Fixed Assets (Gross Value) | 14 026.00 | 14 026.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
494 Total Fixed Assets (Decreases) | 2 310.00 | 2 310.00 | ||
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