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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SARL ATELIER D ARCHITECTURE ERIC BORGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| Name | SARL ATELIER D'ARCHITECTURE ERIC BORGERS |
| Siren | 751906066 |
| Closing | 2021-03-31 |
| Registry code | 2402 |
| Registration number | 1294 |
| Management number | 2012B00265 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 941.00 | 15 416.00 | 1 525.00 | 16 941.00 |
044 Total Fixed Assets | 16 941.00 | 15 416.00 | 1 525.00 | 16 941.00 |
064 Advances and down payments on orders | 985.00 | 985.00 | 985.00 | |
068 Receivables – Trade and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 9 574.00 | 9 574.00 | 9 574.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 11 379.00 | 11 379.00 | 11 379.00 | |
110 Total Assets | 28 320.00 | 15 416.00 | 12 903.00 | 28 320.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -18 253.00 | |||
136 Profit for the Year | -13 481.00 | |||
142 Total Equity - Total I | -24 234.00 | |||
156 Loans and similar debts | 4 250.00 | |||
164 Advances and down payments received on current orders | 2 706.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 522.00 | |||
172 Other debts | 26 981.00 | |||
176 Total debts | 37 137.00 | |||
180 Liabilities Total | 12 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 488.00 | 41 488.00 | ||
232 Total operating income excluding VAT | 41 488.00 | 41 488.00 | ||
242 Other external expenses | 26 978.00 | 26 978.00 | ||
243 (including business tax) | -322.00 | -322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 14 262.00 | 14 262.00 | ||
254 Depreciation and amortization | 891.00 | 891.00 | ||
264 Total operating expenses | 52 953.00 | 52 953.00 | ||
270 Operating profit | -11 464.00 | -11 464.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 2 019.00 | 2 019.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -13 481.00 | -13 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 941.00 | 16 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 190.00 | 24 190.00 | ||
378 Amount of deductible VAT on goods and services | 4 134.00 | 4 134.00 | ||
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