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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ARCHITECTURE DIMENSION NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | ARCHITECTURE DIMENSION NATURE |
| Siren | 529243461 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13274 |
| Management number | 2011B00015 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 400.00 | 49 400.00 | 49 400.00 | |
028 Tangible Assets | 24 606.00 | 23 548.00 | 1 058.00 | 24 606.00 |
040 Financial Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
044 Total Fixed Assets | 75 095.00 | 23 548.00 | 51 547.00 | 75 095.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
080 Sellable securities | 12 304.00 | 12 304.00 | 12 304.00 | |
084 Cash | 74 603.00 | 74 603.00 | 74 603.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 92 189.00 | 92 189.00 | 92 189.00 | |
110 Total Assets | 167 284.00 | 23 548.00 | 143 736.00 | 167 284.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 33 914.00 | |||
136 Profit for the Year | 28 733.00 | |||
142 Total Equity - Total I | 84 647.00 | |||
156 Loans and similar debts | 18 583.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 458.00 | |||
172 Other debts | 39 095.00 | |||
176 Total debts | 59 088.00 | |||
180 Liabilities Total | 143 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 461.00 | |||
195 Of which payables due in more than one year | 9 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 968.00 | 117 264.00 | 136 968.00 | |
230 Other income | 1 316.00 | 1.00 | 1 316.00 | |
232 Total operating income excluding VAT | 138 284.00 | 117 265.00 | 138 284.00 | |
242 Other external expenses | 41 671.00 | 48 535.00 | 41 671.00 | |
244 Taxes, duties and similar payments | 916.00 | 914.00 | 916.00 | |
250 Staff compensation | 60 985.00 | 59 133.00 | 60 985.00 | |
254 Depreciation and amortization | 329.00 | 793.00 | 329.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 901.00 | 109 375.00 | 103 901.00 | |
270 Operating profit | 34 382.00 | 7 890.00 | 34 382.00 | |
280 Financial income | 75.00 | 90.00 | 75.00 | |
294 Financial expenses | 345.00 | 842.00 | 345.00 | |
300 Exceptional expenses | 279.00 | 35.00 | 279.00 | |
306 Income tax's | 5 100.00 | 5 100.00 | ||
310 Profit or loss | 28 733.00 | 7 103.00 | 28 733.00 | |
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