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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : Atelier d'Architecture Armelle Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | Atelier d'Architecture Armelle Morin |
| Siren | 508989464 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019184 |
| Management number | 2008B05547 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
044 Total Fixed Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 15 061.00 | 15 061.00 | 15 061.00 | |
084 Cash | 43 074.00 | 43 074.00 | 43 074.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 59 444.00 | 59 444.00 | 59 444.00 | |
110 Total Assets | 63 304.00 | 3 860.00 | 59 444.00 | 63 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 327.00 | |||
136 Profit for the Year | 14 632.00 | |||
142 Total Equity - Total I | 40 959.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 397.00 | |||
172 Other debts | 15 785.00 | |||
176 Total debts | 18 485.00 | |||
180 Liabilities Total | 59 444.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 060.00 | 3 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 057.00 | 5 057.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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