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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2018-12-31 | Simplified |
| Name | ARCHITECTURE ET MAITRISE D'OEUVRE |
| Siren | 490357134 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015131 |
| Management number | 2006B00839 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 1 650.00 | 550.00 | 1 100.00 | 1 650.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 090.00 | |||
136 Profit for the Year | -931.00 | |||
142 Total Equity - Total I | 1 659.00 | |||
172 Other debts | 11 449.00 | |||
176 Total debts | 11 449.00 | |||
180 Liabilities Total | 13 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 130.00 | 16 130.00 | ||
232 Total operating income excluding VAT | 16 130.00 | 16 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 151.00 | 2 151.00 | ||
242 Other external expenses | 5 884.00 | 5 884.00 | ||
250 Staff compensation | 7 854.00 | 7 854.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
264 Total operating expenses | 17 061.00 | 17 061.00 | ||
270 Operating profit | -931.00 | -931.00 | ||
310 Profit or loss | -931.00 | -931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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