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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SELARL D'ARCHITECTURE ASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SELARL D'ARCHITECTURE ASSA |
| Siren | 316590728 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011506 |
| Management number | 1979D00236 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 31 174.00 | 18 918.00 | 12 255.00 | 31 174.00 |
BJ TOTAL (I) | 96 174.00 | 18 918.00 | 77 255.00 | 96 174.00 |
BZ Other receivables | 99 976.00 | 99 976.00 | 99 976.00 | |
CF Cash and cash equivalents | 25 655.00 | 25 655.00 | 25 655.00 | |
CJ TOTAL (II) | 125 631.00 | 125 631.00 | 125 631.00 | |
CO Grand total (0 to V) | 221 805.00 | 18 918.00 | 202 887.00 | 221 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 645.00 | 128 680.00 | 80 645.00 | |
DL TOTAL (I) | 150 645.00 | 198 680.00 | 150 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 562.00 | 3 562.00 | ||
DY Tax and social security liabilities | 48 679.00 | 4 010.00 | 48 679.00 | |
EC TOTAL (IV) | 52 241.00 | 4 010.00 | 52 241.00 | |
EE Grand total (I to V) | 202 887.00 | 202 691.00 | 202 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 652 099.00 | 652 099.00 | 652 099.00 | |
FJ Net sales | 652 099.00 | 652 099.00 | 652 099.00 | |
FR Total operating income (I) | 652 099.00 | |||
FW Other purchases and external expenses | 141 028.00 | |||
FX Taxes, duties, and similar payments | 99 148.00 | |||
FY Salaries and Wages | 225 832.00 | |||
FZ Social Security Contributions | 91 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 891.00 | |||
GE Other Expenses | 8 308.00 | |||
GF Total Operating Expenses (II) | 570 398.00 | |||
GG - OPERATING RESULT (I - II) | 81 701.00 | |||
GR Interest and similar expenses | 1 056.00 | |||
GU Total financial expenses (VI) | 1 056.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 652 099.00 | 743 609.00 | 652 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 571 454.00 | 614 929.00 | 571 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 645.00 | 128 680.00 | 80 645.00 | |
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