Grow your business safely with ATELIER BDB ARCHITECTURE
All the information you need about ATELIER BDB ARCHITECTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER BDB ARCHITECTURE >
BALANCE SHEET (
2023-06-09)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5296 |
| Management number | 2017B04600 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 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 | 244.00 | 1 623.00 | 1 867.00 |
044 Total Fixed Assets | 1 867.00 | 244.00 | 1 623.00 | 1 867.00 |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 18 122.00 | 18 122.00 | 18 122.00 | |
084 Cash | 17 433.00 | 17 433.00 | 17 433.00 | |
096 Total Current Assets + Prepaid Expenses | 36 114.00 | 36 114.00 | 36 114.00 | |
110 Total Assets | 37 980.00 | 244.00 | 37 736.00 | 37 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 23 862.00 | |||
136 Profit for the Year | -1 853.00 | |||
142 Total Equity - Total I | 24 009.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 168.00 | |||
172 Other debts | 11 360.00 | |||
176 Total debts | 13 728.00 | |||
180 Liabilities Total | 37 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 996.00 | 27 996.00 | ||
232 Total operating income excluding VAT | 27 996.00 | 27 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 27 661.00 | 27 661.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 508.00 | 508.00 | ||
252 Social security contributions | 167.00 | 167.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 29 849.00 | 29 849.00 | ||
270 Operating profit | -1 853.00 | -1 853.00 | ||
310 Profit or loss | -1 853.00 | -1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 867.00 | 1 867.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
all companies in France
Complete and comprehensive database.
