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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : Arch...Equus Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2020-03-31 | Simplified |
| Name | Arch...Equus Architectures |
| Siren | 523268894 |
| Closing | 2020-03-31 |
| Registry code | 5002 |
| Registration number | 3999 |
| Management number | 2018B00651 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50680 Moon-sur-Elle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 017.00 | 3 017.00 | 3 017.00 | |
044 Total Fixed Assets | 3 017.00 | 3 017.00 | 3 017.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 4 731.00 | 1 000.00 | 3 731.00 | 4 731.00 |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 6 189.00 | 1 000.00 | 5 189.00 | 6 189.00 |
110 Total Assets | 9 206.00 | 4 017.00 | 5 189.00 | 9 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 623.00 | |||
136 Profit for the Year | -15 861.00 | |||
142 Total Equity - Total I | -12 737.00 | |||
164 Advances and down payments received on current orders | 289.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 16 748.00 | |||
176 Total debts | 17 927.00 | |||
180 Liabilities Total | 5 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 558.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 114.00 | 33 114.00 | ||
490 Total Fixed Assets (Gross Value) | 3 017.00 | 3 017.00 | ||
492 Total Fixed Assets (Increases) | 33 114.00 | 33 114.00 | ||
494 Total Fixed Assets (Decreases) | 33 114.00 | 33 114.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 33 084.00 | 33 084.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -525.00 | -525.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -525.00 | -525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 667.00 | 5 667.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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