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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : DINGUI PLANTAMURA ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | DINGUI PLANTAMURA ARCHITECTES |
| Siren | 519648794 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121106 |
| Management number | 2017B21519 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 414.00 | 6 414.00 | 6 414.00 | |
040 Financial Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 47 196.00 | 6 414.00 | 40 782.00 | 47 196.00 |
068 Receivables – Trade and related accounts | 52 436.00 | 52 436.00 | 52 436.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 8 070.00 | 8 070.00 | 8 070.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 64 416.00 | 64 416.00 | 64 416.00 | |
110 Total Assets | 111 612.00 | 6 414.00 | 105 198.00 | 111 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 21 629.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 27 335.00 | |||
156 Loans and similar debts | 29 868.00 | |||
166 Suppliers and related accounts | 5 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 102.00 | |||
172 Other debts | 41 996.00 | |||
176 Total debts | 77 863.00 | |||
180 Liabilities Total | 105 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 404.00 | 64 404.00 | ||
218 Production of services sold - France | 112 724.00 | 112 724.00 | ||
230 Other income | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 113 749.00 | 113 749.00 | ||
242 Other external expenses | 25 714.00 | 25 714.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 62 790.00 | 62 790.00 | ||
252 Social security contributions | 23 741.00 | 23 741.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 113 058.00 | 113 058.00 | ||
270 Operating profit | 691.00 | 691.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 437.00 | |||
310 Profit or loss | 106.00 | 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 196.00 | 47 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 992.00 | 22 992.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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