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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AGENCE D'ARCHITECTURE L. HIRECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-12-31 | Public | 2017-03-31 | Complete |
| Name | AGENCE D'ARCHITECTURE L. HIRECHE |
| Siren | 533543005 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 12565 |
| Management number | 2011B04803 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 674.00 | 23 194.00 | 8 480.00 | 31 674.00 |
044 Total Fixed Assets | 31 674.00 | 23 194.00 | 8 480.00 | 31 674.00 |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
092 Prepaid expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
096 Total Current Assets + Prepaid Expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
110 Total Assets | 38 123.00 | 23 194.00 | 14 928.00 | 38 123.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 926.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | -10 076.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 830.00 | |||
172 Other debts | 23 021.00 | |||
176 Total debts | 25 005.00 | |||
180 Liabilities Total | 14 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 31 674.00 | 31 674.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 730.00 | 2 730.00 | ||
378 Amount of deductible VAT on goods and services | 803.00 | 803.00 | ||
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