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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Amazing Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Armelle Carron Architecte |
| Siren | 792067100 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028839 |
| Management number | 2013B01744 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 338.00 | 2 919.00 | 1 418.00 | 4 338.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 6 502.00 | 2 919.00 | 3 582.00 | 6 502.00 |
068 Receivables – Trade and related accounts | 35 653.00 | 35 653.00 | 35 653.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 39 493.00 | 39 493.00 | 39 493.00 | |
110 Total Assets | 45 996.00 | 2 919.00 | 43 076.00 | 45 996.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 626.00 | |||
134 Retained Earnings | -9 170.00 | |||
136 Profit for the Year | 14 208.00 | |||
142 Total Equity - Total I | 6 214.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 344.00 | |||
172 Other debts | 33 317.00 | |||
176 Total debts | 36 862.00 | |||
180 Liabilities Total | 43 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 013.00 | 97 013.00 | ||
230 Other income | 2 621.00 | 2 621.00 | ||
232 Total operating income excluding VAT | 99 635.00 | 99 635.00 | ||
242 Other external expenses | 49 748.00 | 49 748.00 | ||
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 246.00 | ||
250 Staff compensation | 23 785.00 | 23 785.00 | ||
252 Social security contributions | 6 219.00 | 6 219.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 804.00 | 84 804.00 | ||
270 Operating profit | 14 830.00 | 14 830.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 14 208.00 | 14 208.00 | ||
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