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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : A.U SUD - ARCHITECTES-URBANISTES-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A.U SUD - ARCHITECTES-URBANISTES-SUD |
| Siren | 513346064 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5095 |
| Management number | 2009B01275 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 362.00 | 1 637.00 | 2 000.00 |
028 Tangible Assets | 70 169.00 | 41 595.00 | 28 574.00 | 70 169.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 72 294.00 | 41 958.00 | 30 336.00 | 72 294.00 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 46 141.00 | 46 141.00 | 46 141.00 | |
096 Total Current Assets + Prepaid Expenses | 46 156.00 | 46 156.00 | 46 156.00 | |
110 Total Assets | 118 450.00 | 41 958.00 | 76 492.00 | 118 450.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 234.00 | |||
134 Retained Earnings | 64 336.00 | |||
136 Profit for the Year | -4 137.00 | |||
142 Total Equity - Total I | 66 433.00 | |||
172 Other debts | 10 058.00 | |||
176 Total debts | 10 058.00 | |||
180 Liabilities Total | 76 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 350.00 | 81 350.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 91 350.00 | 91 350.00 | ||
242 Other external expenses | 34 582.00 | 34 582.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 3 866.00 | 3 866.00 | ||
250 Staff compensation | 32 254.00 | 32 254.00 | ||
252 Social security contributions | 13 762.00 | 13 762.00 | ||
254 Depreciation and amortization | 11 079.00 | 11 079.00 | ||
264 Total operating expenses | 95 545.00 | 95 545.00 | ||
270 Operating profit | -4 195.00 | -4 195.00 | ||
280 Financial income | 148.00 | 148.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 137.00 | -4 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 883.00 | 6 883.00 | ||
490 Total Fixed Assets (Gross Value) | 68 582.00 | 68 582.00 | ||
492 Total Fixed Assets (Increases) | 8 883.00 | 8 883.00 | ||
494 Total Fixed Assets (Decreases) | 5 171.00 | 5 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 610.00 | 13 610.00 | ||
378 Amount of deductible VAT on goods and services | 2 469.00 | 2 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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