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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE DENYS + DIDIERJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2012-12-31 | Simplified |
| Name | ATELIER D ARCHITECTURE DENYS + DIDIERJEAN |
| Siren | 529179483 |
| Closing | 2012-12-31 |
| Registry code | 6752 |
| Registration number | 9447 |
| Management number | 2011B00351 |
| Activity code | 7111Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 11 235.00 | 10 254.00 | 982.00 | 11 235.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 18 735.00 | 10 254.00 | 8 482.00 | 18 735.00 |
068 Receivables – Trade and related accounts | 6 954.00 | 6 954.00 | 6 954.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | ||||
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 8 162.00 | 8 162.00 | 8 162.00 | |
110 Total Assets | 26 897.00 | 10 254.00 | 16 644.00 | 26 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | -57 462.00 | |||
136 Profit for the Year | -13 837.00 | |||
142 Total Equity - Total I | -61 257.00 | |||
156 Loans and similar debts | 2 281.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
172 Other debts | 69 392.00 | |||
176 Total debts | 77 901.00 | |||
180 Liabilities Total | 16 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 690.00 | 118 679.00 | 121 690.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 121 690.00 | 118 680.00 | 121 690.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 49 455.00 | 53 028.00 | 49 455.00 | |
244 Taxes, duties and similar payments | 642.00 | 627.00 | 642.00 | |
250 Staff compensation | 66 500.00 | 57 000.00 | 66 500.00 | |
252 Social security contributions | 17 937.00 | 27 865.00 | 17 937.00 | |
254 Depreciation and amortization | 205.00 | 66.00 | 205.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 134 756.00 | 138 586.00 | 134 756.00 | |
270 Operating profit | -13 066.00 | -19 907.00 | -13 066.00 | |
290 Exceptional income | 61 831.00 | 61 831.00 | ||
294 Financial expenses | 202.00 | 260.00 | 202.00 | |
300 Exceptional expenses | 569.00 | 4 219.00 | 569.00 | |
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | -13 837.00 | -24 386.00 | -13 837.00 | |
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