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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : am architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | am architectes |
| Siren | 750496184 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029787 |
| Management number | 2012B01161 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 5 723.00 | 5 153.00 | 570.00 | 5 723.00 |
068 Receivables – Trade and related accounts | 39 044.00 | 39 044.00 | 39 044.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 101 772.00 | 101 772.00 | 101 772.00 | |
092 Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 145 567.00 | 145 567.00 | 145 567.00 | |
110 Total Assets | 151 290.00 | 5 153.00 | 146 137.00 | 151 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 630.00 | |||
136 Profit for the Year | 32 376.00 | |||
142 Total Equity - Total I | 45 805.00 | |||
166 Suppliers and related accounts | 4 324.00 | |||
172 Other debts | 96 008.00 | |||
176 Total debts | 100 332.00 | |||
180 Liabilities Total | 146 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 618.00 | 112 529.00 | 143 618.00 | |
230 Other income | 603.00 | |||
232 Total operating income excluding VAT | 143 618.00 | 113 132.00 | 143 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 46 218.00 | 37 502.00 | 46 218.00 | |
244 Taxes, duties and similar payments | 1 371.00 | 1 377.00 | 1 371.00 | |
250 Staff compensation | 36 000.00 | 33 000.00 | 36 000.00 | |
252 Social security contributions | 21 805.00 | 21 117.00 | 21 805.00 | |
254 Depreciation and amortization | 208.00 | |||
262 Other expenses | 20.00 | 88.00 | 20.00 | |
264 Total operating expenses | 105 414.00 | 93 291.00 | 105 414.00 | |
270 Operating profit | 38 204.00 | 19 841.00 | 38 204.00 | |
300 Exceptional expenses | 88.00 | 314.00 | 88.00 | |
306 Income tax's | 5 740.00 | 2 834.00 | 5 740.00 | |
310 Profit or loss | 32 376.00 | 16 693.00 | 32 376.00 | |
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