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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE JEAN PAUL PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE JEAN PAUL PONS |
| Siren | 399802818 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15151 |
| Management number | 1995B00229 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 24 434.00 | 20 427.00 | 4 007.00 | 24 434.00 |
BH Other financial assets | 1 110.00 | 1 110.00 | 1 110.00 | |
BJ TOTAL (I) | 25 794.00 | 20 677.00 | 5 117.00 | 25 794.00 |
BZ Other receivables | 114 823.00 | 114 823.00 | 114 823.00 | |
CF Cash and cash equivalents | 84 991.00 | 84 991.00 | 84 991.00 | |
CJ TOTAL (II) | 199 814.00 | 199 814.00 | 199 814.00 | |
CO Grand total (0 to V) | 225 609.00 | 20 677.00 | 204 931.00 | 225 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 711.00 | 93 444.00 | 100 711.00 | |
DL TOTAL (I) | 109 096.00 | 101 828.00 | 109 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DY Tax and social security liabilities | 5 835.00 | 5 660.00 | 5 835.00 | |
EC TOTAL (IV) | 95 835.00 | 5 660.00 | 95 835.00 | |
EE Grand total (I to V) | 204 931.00 | 107 489.00 | 204 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 338 478.00 | 338 478.00 | 338 478.00 | |
FJ Net sales | 338 478.00 | 338 478.00 | 338 478.00 | |
FO Operating subsidies | 1 392.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 42.00 | |||
FR Total operating income (I) | 339 912.00 | |||
FW Other purchases and external expenses | 107 116.00 | |||
FX Taxes, duties, and similar payments | 2 406.00 | |||
FY Salaries and Wages | 66 295.00 | |||
FZ Social Security Contributions | 61 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 848.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 239 201.00 | |||
GG - OPERATING RESULT (I - II) | 100 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 339 912.00 | 380 680.00 | 339 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 201.00 | 287 238.00 | 239 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 711.00 | 93 444.00 | 100 711.00 | |
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