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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ATELIER BDB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2020-12-31 | Simplified |
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | ATELIER BDB ARCHITECTURE |
| Siren | 829443407 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42285 |
| Management number | 2017B04600 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 617.00 | 1 250.00 | 1 867.00 |
044 Total Fixed Assets | 1 867.00 | 617.00 | 1 250.00 | 1 867.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 16 641.00 | 16 641.00 | 16 641.00 | |
084 Cash | 25 063.00 | 25 063.00 | 25 063.00 | |
096 Total Current Assets + Prepaid Expenses | 45 810.00 | 45 810.00 | 45 810.00 | |
110 Total Assets | 47 677.00 | 617.00 | 47 060.00 | 47 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 009.00 | |||
136 Profit for the Year | 8 792.00 | |||
142 Total Equity - Total I | 32 801.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 316.00 | |||
172 Other debts | 12 124.00 | |||
176 Total debts | 14 259.00 | |||
180 Liabilities Total | 47 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 076.00 | 33 076.00 | ||
232 Total operating income excluding VAT | 33 076.00 | 33 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 873.00 | 1 873.00 | ||
242 Other external expenses | 18 219.00 | 18 219.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 830.00 | 830.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 22 644.00 | 22 644.00 | ||
270 Operating profit | 10 432.00 | 10 432.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 8 792.00 | 8 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 867.00 | 1 867.00 | ||
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