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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ARCHITECTURE COORDONNATEUR CONSEIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| Name | ARCHITECTURE COORDONNATEUR CONSEIL EXPERTISE |
| Siren | 410916605 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58353 |
| Management number | 1997B00889 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 018.00 | 11 998.00 | 9 020.00 | 21 018.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 21 114.00 | 11 998.00 | 9 116.00 | 21 114.00 |
BX Customers and related accounts | 36 827.00 | 36 827.00 | 36 827.00 | |
BZ Other receivables | 1 236.00 | 1 236.00 | 1 236.00 | |
CF Cash and cash equivalents | 9 171.00 | 9 171.00 | 9 171.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 234.00 | 47 234.00 | 47 234.00 | |
CO Grand total (0 to V) | 68 347.00 | 11 998.00 | 56 350.00 | 68 347.00 |
| 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 | |
DG Other reserves | 5 837.00 | 4 657.00 | 5 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 522.00 | 1 181.00 | -46 522.00 | |
DL TOTAL (I) | -32 300.00 | 14 222.00 | -32 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 97.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 48 397.00 | 48 397.00 | ||
DX Trade payables and related accounts | 5 095.00 | 9 167.00 | 5 095.00 | |
DY Tax and social security liabilities | 35 158.00 | 36 410.00 | 35 158.00 | |
EC TOTAL (IV) | 88 650.00 | 45 674.00 | 88 650.00 | |
EE Grand total (I to V) | 56 350.00 | 59 896.00 | 56 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 401.00 | 82 401.00 | 82 401.00 | |
FJ Net sales | 82 401.00 | 82 401.00 | 82 401.00 | |
FQ Other income | 642.00 | |||
FR Total operating income (I) | 83 043.00 | |||
FW Other purchases and external expenses | 14 786.00 | |||
FX Taxes, duties, and similar payments | 2 135.00 | |||
FY Salaries and Wages | 79 507.00 | |||
FZ Social Security Contributions | 31 682.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 455.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 129 566.00 | |||
GG - OPERATING RESULT (I - II) | -46 526.00 | |||
GO Net income from sales of marketable securities | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 043.00 | 109 994.00 | 83 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 566.00 | 108 816.00 | 129 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 522.00 | 1 181.00 | -46 522.00 | |
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