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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : ARCHITECTE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2016-12-31 | Simplified |
| 2020-08-11 | Public | 2017-12-31 | Simplified |
| Name | ARCHITECTE RENOV |
| Siren | 439688763 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28824 |
| Management number | 2001B02544 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
044 Total Fixed Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
068 Receivables – Trade and related accounts | 46 590.00 | 46 590.00 | 46 590.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 47 019.00 | 47 019.00 | 47 019.00 | |
110 Total Assets | 48 935.00 | 1 916.00 | 47 019.00 | 48 935.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 5 880.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 15 308.00 | |||
156 Loans and similar debts | 19 916.00 | |||
166 Suppliers and related accounts | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 807.00 | |||
172 Other debts | 7 223.00 | |||
176 Total debts | 31 711.00 | |||
180 Liabilities Total | 47 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 132.00 | 6 083.00 | 8 132.00 | |
232 Total operating income excluding VAT | 8 133.00 | 6 083.00 | 8 133.00 | |
242 Other external expenses | 7 100.00 | 11 058.00 | 7 100.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 319.00 | 644.00 | 319.00 | |
250 Staff compensation | 2 150.00 | 1 450.00 | 2 150.00 | |
252 Social security contributions | 875.00 | 3 682.00 | 875.00 | |
264 Total operating expenses | 10 444.00 | 16 834.00 | 10 444.00 | |
270 Operating profit | -2 312.00 | -10 750.00 | -2 312.00 | |
290 Exceptional income | 3 270.00 | 3 270.00 | ||
300 Exceptional expenses | 102.00 | |||
310 Profit or loss | 958.00 | -10 852.00 | 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 875.00 | 875.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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