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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE THIERRY RECEVSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE THIERRY RECEVSKI |
| Siren | 434634531 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65389 |
| Management number | 2001B03489 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 200.00 | 200.00 | 200.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -15 467.00 | |||
136 Profit for the Year | -2 660.00 | |||
142 Total Equity - Total I | -6 326.00 | |||
156 Loans and similar debts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 839.00 | |||
172 Other debts | 5 839.00 | |||
176 Total debts | 6 526.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 2 592.00 | 3 920.00 | 2 592.00 | |
244 Taxes, duties and similar payments | 351.00 | |||
254 Depreciation and amortization | 61.00 | |||
264 Total operating expenses | 2 592.00 | 4 332.00 | 2 592.00 | |
270 Operating profit | -2 592.00 | 1 668.00 | -2 592.00 | |
290 Exceptional income | 7 000.00 | |||
300 Exceptional expenses | 68.00 | 100.00 | 68.00 | |
310 Profit or loss | -2 660.00 | 8 566.00 | -2 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
494 Total Fixed Assets (Decreases) | 3 292.00 | 3 292.00 | ||
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