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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AGENCE D ARCHITECTURE NUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2018-11-05 | Public | 2018-05-31 | Simplified |
| 2018-01-11 | Public | 2017-05-31 | Simplified |
| Name | AGENCE D ARCHITECTURE NUEE |
| Siren | 820702363 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146501 |
| Management number | 2016B13767 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 373.00 | 5 134.00 | 5 239.00 | 10 373.00 |
044 Total Fixed Assets | 10 373.00 | 5 134.00 | 5 239.00 | 10 373.00 |
068 Receivables – Trade and related accounts | 76 080.00 | 76 080.00 | 76 080.00 | |
072 Receivables – Other | 9 206.00 | 9 206.00 | 9 206.00 | |
084 Cash | 21 057.00 | 21 057.00 | 21 057.00 | |
096 Total Current Assets + Prepaid Expenses | 106 343.00 | 106 343.00 | 106 343.00 | |
110 Total Assets | 116 716.00 | 5 134.00 | 111 582.00 | 116 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 208.00 | |||
134 Retained Earnings | 70 278.00 | |||
136 Profit for the Year | -17 694.00 | |||
142 Total Equity - Total I | 77 293.00 | |||
166 Suppliers and related accounts | 4 841.00 | |||
172 Other debts | 29 449.00 | |||
176 Total debts | 34 290.00 | |||
180 Liabilities Total | 111 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 168.00 | 61 168.00 | ||
218 Production of services sold - France | 95 305.00 | 233 301.00 | 95 305.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 95 573.00 | 234 801.00 | 95 573.00 | |
242 Other external expenses | 62 316.00 | 72 310.00 | 62 316.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 3 664.00 | 2 404.00 | |
250 Staff compensation | 39 550.00 | 32 218.00 | 39 550.00 | |
252 Social security contributions | 7 158.00 | 12 806.00 | 7 158.00 | |
254 Depreciation and amortization | 1 838.00 | 1 560.00 | 1 838.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 267.00 | 122 557.00 | 113 267.00 | |
270 Operating profit | -17 694.00 | 112 243.00 | -17 694.00 | |
306 Income tax's | 19 864.00 | |||
310 Profit or loss | -17 694.00 | 92 379.00 | -17 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 373.00 | 10 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 433.00 | 15 433.00 | ||
378 Amount of deductible VAT on goods and services | 6 214.00 | 6 214.00 | ||
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