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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ARCHITECTURE CONTEMPORAINE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE CONTEMPORAINE DE FRANCE |
| Siren | 539430272 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12218 |
| Management number | 2012B00108 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37310 CHEDIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 590.00 | 1 357.00 | 233.00 | 1 590.00 |
BJ TOTAL (I) | 1 605.00 | 1 357.00 | 248.00 | 1 605.00 |
BX Customers and related accounts | 6 551.00 | 6 551.00 | 6 551.00 | |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 9 010.00 | 9 010.00 | 9 010.00 | |
CH Prepaid expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
CJ TOTAL (II) | 17 632.00 | 17 632.00 | 17 632.00 | |
CO Grand total (0 to V) | 19 238.00 | 1 357.00 | 17 881.00 | 19 238.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 8 233.00 | 8 562.00 | 8 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 450.00 | -328.00 | -1 450.00 | |
DL TOTAL (I) | 10 083.00 | 11 533.00 | 10 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 652.00 | 94.00 | 3 652.00 | |
DX Trade payables and related accounts | 2 226.00 | 2 283.00 | 2 226.00 | |
DY Tax and social security liabilities | 1 698.00 | 1 917.00 | 1 698.00 | |
EA Other liabilities | 222.00 | 222.00 | 222.00 | |
EC TOTAL (IV) | 7 797.00 | 4 515.00 | 7 797.00 | |
EE Grand total (I to V) | 17 881.00 | 16 048.00 | 17 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 645.00 | 73 645.00 | 73 645.00 | |
FJ Net sales | 73 645.00 | 73 645.00 | 73 645.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 73 646.00 | |||
FW Other purchases and external expenses | 18 783.00 | |||
FX Taxes, duties, and similar payments | 649.00 | |||
FY Salaries and Wages | 55 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 74 962.00 | |||
GG - OPERATING RESULT (I - II) | -1 316.00 | |||
GR Interest and similar expenses | 134.00 | |||
GU Total financial expenses (VI) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 646.00 | 78 061.00 | 73 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 096.00 | 78 390.00 | 75 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 450.00 | -328.00 | -1 450.00 | |
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