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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : B11 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | B11 ARCHITECTURE |
| Siren | 514049139 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3755 |
| Management number | 2009B00347 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 18 140.00 | 12 700.00 | 5 440.00 | 18 140.00 |
028 Tangible Assets | 37 396.00 | 34 260.00 | 3 136.00 | 37 396.00 |
044 Total Fixed Assets | 162 536.00 | 46 960.00 | 115 576.00 | 162 536.00 |
068 Receivables – Trade and related accounts | 48 974.00 | 48 974.00 | 48 974.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 268 853.00 | 268 853.00 | 268 853.00 | |
092 Prepaid expenses | 21 004.00 | 21 004.00 | 21 004.00 | |
096 Total Current Assets + Prepaid Expenses | 340 046.00 | 340 046.00 | 340 046.00 | |
110 Total Assets | 502 582.00 | 46 960.00 | 455 622.00 | 502 582.00 |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 200 643.00 | |||
136 Profit for the Year | 59 655.00 | |||
142 Total Equity - Total I | 396 698.00 | |||
166 Suppliers and related accounts | 12 705.00 | |||
172 Other debts | 46 219.00 | |||
176 Total debts | 58 924.00 | |||
180 Liabilities Total | 455 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 385.00 | 417 385.00 | ||
230 Other income | 1 581.00 | 1 581.00 | ||
232 Total operating income excluding VAT | 418 967.00 | 418 967.00 | ||
242 Other external expenses | 88 737.00 | 88 737.00 | ||
244 Taxes, duties and similar payments | 4 263.00 | 4 263.00 | ||
250 Staff compensation | 199 950.00 | 199 950.00 | ||
252 Social security contributions | 43 781.00 | 43 781.00 | ||
254 Depreciation and amortization | 5 511.00 | 5 511.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 342 257.00 | 342 257.00 | ||
270 Operating profit | 76 710.00 | 76 710.00 | ||
280 Financial income | 48.00 | 48.00 | ||
306 Income tax's | 17 103.00 | 17 103.00 | ||
310 Profit or loss | 59 655.00 | 59 655.00 | ||
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