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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ARCHITECTURE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2016-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | ARCHITECTURE NATURELLE |
| Siren | 490133451 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1874 |
| Management number | 2012B00602 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 Berrias-et-Casteljau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | |||
BJ TOTAL (I) | 100.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 973.00 | |||
CH Prepaid expenses | 912.00 | |||
CJ TOTAL (II) | 38 886.00 | |||
CO Grand total (0 to V) | 38 986.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 14 284.00 | 14 778.00 | 14 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 053.00 | -494.00 | 15 053.00 | |
DL TOTAL (I) | 32 637.00 | 17 584.00 | 32 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 728.00 | 268.00 | |
DY Tax and social security liabilities | 6 081.00 | 178.00 | 6 081.00 | |
EC TOTAL (IV) | 6 349.00 | 906.00 | 6 349.00 | |
EE Grand total (I to V) | 38 986.00 | 18 490.00 | 38 986.00 | |
EG Accrued income and payables due within one year | 6 349.00 | 906.00 | 6 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 448.00 | |||
FJ Net sales | 21 448.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 73.00 | |||
FR Total operating income (I) | 21 521.00 | |||
FW Other purchases and external expenses | 2 774.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 2 116.00 | |||
FZ Social Security Contributions | 591.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 732.00 | |||
GG - OPERATING RESULT (I - II) | 15 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | |||
HE Exceptional expenses on management operations | 153.00 | |||
HH Total exceptional expenses (VIII) | 153.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -153.00 | |||
HK Income tax | 736.00 | 736.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 521.00 | 6 018.00 | 21 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 468.00 | 6 512.00 | 6 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 053.00 | -494.00 | 15 053.00 | |
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