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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DL ARCHITECTES |
| Siren | 803549153 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033018 |
| Management number | 2014B02544 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 18 376.00 | 18 376.00 | 18 376.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 25 994.00 | 25 994.00 | 25 994.00 | |
110 Total Assets | 25 994.00 | 25 994.00 | 25 994.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 269.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 20 096.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 5 079.00 | |||
176 Total debts | 5 898.00 | |||
180 Liabilities Total | 25 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 174.00 | 33 979.00 | 28 174.00 | |
226 Operating subsidies received | 6 124.00 | |||
230 Other income | 1 529.00 | 1.00 | 1 529.00 | |
232 Total operating income excluding VAT | 29 703.00 | 40 105.00 | 29 703.00 | |
242 Other external expenses | 6 261.00 | 6 724.00 | 6 261.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 697.00 | 1 567.00 | |
250 Staff compensation | 17 496.00 | 21 197.00 | 17 496.00 | |
252 Social security contributions | 6 679.00 | 8 092.00 | 6 679.00 | |
262 Other expenses | 72.00 | 2 108.00 | 72.00 | |
264 Total operating expenses | 32 075.00 | 39 818.00 | 32 075.00 | |
270 Operating profit | -2 373.00 | 286.00 | -2 373.00 | |
310 Profit or loss | -2 373.00 | 286.00 | -2 373.00 | |
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