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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ARCHITECTURE MARION AMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE MARION AMAT |
| Siren | 753319862 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17614 |
| Management number | 2012B01656 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 640.00 | 164.00 | 3 476.00 | 3 640.00 |
AT Other tangible assets | 4 371.00 | 2 149.00 | 2 223.00 | 4 371.00 |
BJ TOTAL (I) | 8 011.00 | 2 313.00 | 5 699.00 | 8 011.00 |
BX Customers and related accounts | 11 518.00 | 4 810.00 | 6 709.00 | 11 518.00 |
BZ Other receivables | 3 824.00 | 3 824.00 | 3 824.00 | |
CF Cash and cash equivalents | 167 660.00 | 167 660.00 | 167 660.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 183 002.00 | 4 810.00 | 178 193.00 | 183 002.00 |
CO Grand total (0 to V) | 191 014.00 | 7 122.00 | 183 891.00 | 191 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 141 869.00 | 108 630.00 | 141 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 640.00 | 33 240.00 | 26 640.00 | |
DL TOTAL (I) | 179 509.00 | 152 869.00 | 179 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 730.00 | 730.00 | ||
DX Trade payables and related accounts | 21.00 | 775.00 | 21.00 | |
DY Tax and social security liabilities | 2 221.00 | 3 408.00 | 2 221.00 | |
EA Other liabilities | 1 410.00 | 1 410.00 | ||
EC TOTAL (IV) | 4 382.00 | 4 183.00 | 4 382.00 | |
EE Grand total (I to V) | 183 891.00 | 157 052.00 | 183 891.00 | |
EG Accrued income and payables due within one year | 4 382.00 | 4 183.00 | 4 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 561.00 | 48 561.00 | 48 561.00 | |
FJ Net sales | 48 561.00 | 48 561.00 | 48 561.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 48 571.00 | |||
FW Other purchases and external expenses | 7 827.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GA Operating Expenses - Depreciation and Amortization | 823.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 810.00 | |||
GE Other Expenses | 3 189.00 | |||
GF Total Operating Expenses (II) | 17 230.00 | |||
GG - OPERATING RESULT (I - II) | 31 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 4 701.00 | 6 044.00 | 4 701.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 571.00 | 53 637.00 | 48 571.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 931.00 | 20 397.00 | 21 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 640.00 | 33 240.00 | 26 640.00 | |
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