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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE DUHOURCAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DUHOURCAU |
| Siren | 528922479 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6175 |
| Management number | 2010B00948 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 245.00 | 5 245.00 | 5 245.00 | |
028 Tangible Assets | 7 241.00 | 7 241.00 | 7 241.00 | |
044 Total Fixed Assets | 12 486.00 | 12 486.00 | 12 486.00 | |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
084 Cash | 8 481.00 | 8 481.00 | 8 481.00 | |
096 Total Current Assets + Prepaid Expenses | 26 252.00 | 26 252.00 | 26 252.00 | |
110 Total Assets | 38 737.00 | 12 486.00 | 26 252.00 | 38 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 732.00 | |||
136 Profit for the Year | 6 274.00 | |||
142 Total Equity - Total I | -6 958.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 563.00 | |||
172 Other debts | 28 550.00 | |||
176 Total debts | 33 210.00 | |||
180 Liabilities Total | 26 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 310.00 | 13 310.00 | ||
244 Taxes, duties and similar payments | -296.00 | -296.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
264 Total operating expenses | 13 018.00 | 13 018.00 | ||
270 Operating profit | -13 018.00 | -13 018.00 | ||
290 Exceptional income | 30 534.00 | 30 534.00 | ||
294 Financial expenses | 11 242.00 | 11 242.00 | ||
310 Profit or loss | 6 274.00 | 6 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 486.00 | 12 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 979.00 | 2 979.00 | ||
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