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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : ABC ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABC ARCHITECTES |
| Siren | 514702851 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19448 |
| Management number | 2009B03665 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 065.00 | 1 450.00 | 615.00 | 2 065.00 |
044 Total Fixed Assets | 2 065.00 | 1 450.00 | 615.00 | 2 065.00 |
068 Receivables – Trade and related accounts | 23 270.00 | 23 270.00 | 23 270.00 | |
072 Receivables – Other | 22 783.00 | 22 783.00 | 22 783.00 | |
080 Sellable securities | ||||
084 Cash | 68 203.00 | 68 203.00 | 68 203.00 | |
096 Total Current Assets + Prepaid Expenses | 114 256.00 | 114 256.00 | 114 256.00 | |
110 Total Assets | 116 321.00 | 1 450.00 | 114 871.00 | 116 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 67 975.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 73 366.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 191.00 | |||
172 Other debts | 39 802.00 | |||
176 Total debts | 41 505.00 | |||
180 Liabilities Total | 114 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 081.00 | 38 081.00 | ||
218 Production of services sold - France | 46 097.00 | 98 686.00 | 46 097.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 46 097.00 | 101 709.00 | 46 097.00 | |
242 Other external expenses | 13 952.00 | 14 379.00 | 13 952.00 | |
250 Staff compensation | 26 000.00 | 40 000.00 | 26 000.00 | |
252 Social security contributions | 7 079.00 | 17 993.00 | 7 079.00 | |
254 Depreciation and amortization | 410.00 | 205.00 | 410.00 | |
264 Total operating expenses | 47 441.00 | 72 577.00 | 47 441.00 | |
270 Operating profit | -1 344.00 | 29 132.00 | -1 344.00 | |
280 Financial income | 1 431.00 | 1 431.00 | ||
290 Exceptional income | 37 353.00 | |||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 3 920.00 | |||
310 Profit or loss | -110.00 | 62 565.00 | -110.00 | |
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