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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : L'ATELIER D'ICI SARL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'ATELIER D'ICI SARL D'ARCHITECTURE |
| Siren | 499344307 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 8415 |
| Management number | 2007B00526 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 400.00 | 15 240.00 | 10 160.00 | 25 400.00 |
014 Intangible Assets - Other | 2 256.00 | 2 256.00 | 2 256.00 | |
028 Tangible Assets | 142 881.00 | 43 894.00 | 98 986.00 | 142 881.00 |
044 Total Fixed Assets | 170 537.00 | 61 390.00 | 109 146.00 | 170 537.00 |
068 Receivables – Trade and related accounts | 10 265.00 | 3 752.00 | 6 513.00 | 10 265.00 |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 26 626.00 | 26 626.00 | 26 626.00 | |
092 Prepaid expenses | 35 881.00 | 35 881.00 | 35 881.00 | |
096 Total Current Assets + Prepaid Expenses | 73 335.00 | 3 752.00 | 69 583.00 | 73 335.00 |
110 Total Assets | 243 872.00 | 65 142.00 | 178 729.00 | 243 872.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 8 517.00 | |||
134 Retained Earnings | 7 715.00 | |||
136 Profit for the Year | 9 993.00 | |||
142 Total Equity - Total I | 48 225.00 | |||
156 Loans and similar debts | 22 210.00 | |||
166 Suppliers and related accounts | 24 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 051.00 | |||
172 Other debts | 84 176.00 | |||
176 Total debts | 130 504.00 | |||
180 Liabilities Total | 178 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 414.00 | |||
195 Of which payables due in more than one year | 17 364.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 238.00 | 55 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 542.00 | 2 542.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 752.00 | 3 752.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 736.00 | 1 736.00 | ||
682 INCREASES Total Statement of Provisions | 3 752.00 | 3 752.00 | ||
684 DECREASES in Total Provisions Statement | 1 736.00 | 1 736.00 | ||
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