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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : DL ARCHITECTE D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | DL ARCHITECTE D'INTERIEUR |
| Siren | 891676314 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26711 |
| Management number | 2020B07294 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 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 | 7 875.00 | 7 875.00 | 7 875.00 | |
072 Receivables – Other | 8 289.00 | 8 289.00 | 8 289.00 | |
084 Cash | 59 859.00 | 59 859.00 | 59 859.00 | |
096 Total Current Assets + Prepaid Expenses | 76 024.00 | 76 024.00 | 76 024.00 | |
110 Total Assets | 76 024.00 | 76 024.00 | 76 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 852.00 | |||
142 Total Equity - Total I | 34 852.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 603.00 | |||
172 Other debts | 39 384.00 | |||
176 Total debts | 41 172.00 | |||
180 Liabilities Total | 76 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 621.00 | 120 621.00 | ||
232 Total operating income excluding VAT | 120 621.00 | 120 621.00 | ||
234 Purchases of goods (including customs duties) | 24 889.00 | 24 889.00 | ||
242 Other external expenses | 55 840.00 | 55 840.00 | ||
264 Total operating expenses | 80 729.00 | 80 729.00 | ||
270 Operating profit | 39 892.00 | 39 892.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 5 984.00 | 5 984.00 | ||
310 Profit or loss | 33 852.00 | 33 852.00 | ||
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