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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : A.A.P. ARCHITECTURE (ATELIER AMENAGEMENT PAYSAGE ARCHITECTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | A.A.P. ARCHITECTURE (ATELIER AMENAGEMENT PAYSAGE ARCHITECTUR |
| Siren | 384017794 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3625 |
| Management number | 1992B00025 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 591.00 | 1 653.00 | 1 938.00 | 3 591.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 711.00 | 1 653.00 | 2 058.00 | 3 711.00 |
068 Receivables – Trade and related accounts | 7 733.00 | 7 733.00 | 7 733.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 11 155.00 | 11 155.00 | 11 155.00 | |
110 Total Assets | 14 867.00 | 1 653.00 | 13 213.00 | 14 867.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -329.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | 6 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 090.00 | |||
172 Other debts | 6 380.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 13 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 423.00 | 8 287.00 | 2 423.00 | |
226 Operating subsidies received | 1 380.00 | 1 380.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 3 803.00 | 8 293.00 | 3 803.00 | |
242 Other external expenses | 4 277.00 | 5 247.00 | 4 277.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 166.00 | 225.00 | |
254 Depreciation and amortization | 50.00 | 7.00 | 50.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 4 552.00 | 5 423.00 | 4 552.00 | |
270 Operating profit | -749.00 | 2 870.00 | -749.00 | |
294 Financial expenses | 10.00 | 10.00 | 10.00 | |
306 Income tax's | -299.00 | 129.00 | -299.00 | |
310 Profit or loss | -460.00 | 2 731.00 | -460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 401.00 | 401.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
490 Total Fixed Assets (Gross Value) | 7 576.00 | 7 576.00 | ||
492 Total Fixed Assets (Increases) | 995.00 | 995.00 | ||
494 Total Fixed Assets (Decreases) | 4 860.00 | 4 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 485.00 | 485.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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