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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CABINET INDEPENDANT D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | CABINET INDEPENDANT D'ARCHITECTURE |
| Siren | 893485730 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12044 |
| Management number | 2021B00197 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 304.00 | 946.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 304.00 | 946.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
084 Cash | 28 990.00 | 28 990.00 | 28 990.00 | |
096 Total Current Assets + Prepaid Expenses | 37 285.00 | 37 285.00 | 37 285.00 | |
110 Total Assets | 38 535.00 | 304.00 | 38 231.00 | 38 535.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 030.00 | |||
142 Total Equity - Total I | 26 530.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 11 675.00 | |||
176 Total debts | 11 702.00 | |||
180 Liabilities Total | 38 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 865.00 | 54 865.00 | ||
232 Total operating income excluding VAT | 54 865.00 | 54 865.00 | ||
242 Other external expenses | 13 841.00 | 13 841.00 | ||
250 Staff compensation | 9 958.00 | 9 958.00 | ||
252 Social security contributions | 4 557.00 | 4 557.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 660.00 | 28 660.00 | ||
270 Operating profit | 26 205.00 | 26 205.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 26 030.00 | 26 030.00 | ||
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