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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : E.A.U DU VENTOUX - ETUDES D ARCHITECTURE D URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2016-12-31 | Simplified |
| 2019-04-28 | Public | 2015-12-31 | Simplified |
| 2018-12-03 | Public | 2013-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | E.A.U DU VENTOUX - ETUDES D'ARCHITECTURE D'URBANISME |
| Siren | 794202333 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21697 |
| Management number | 2013B01200 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Richerenches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
044 Total Fixed Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 72 063.00 | 72 063.00 | 72 063.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -58 148.00 | |||
136 Profit for the Year | -2 564.00 | |||
142 Total Equity - Total I | -58 712.00 | |||
172 Other debts | 130 775.00 | |||
176 Total debts | 130 775.00 | |||
180 Liabilities Total | 72 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 775.00 | 2 880.00 | 14 775.00 | |
232 Total operating income excluding VAT | 14 775.00 | 2 880.00 | 14 775.00 | |
242 Other external expenses | 11 404.00 | 2 967.00 | 11 404.00 | |
252 Social security contributions | 5 075.00 | 1 936.00 | 5 075.00 | |
262 Other expenses | 350.00 | 350.00 | 350.00 | |
264 Total operating expenses | 16 829.00 | 5 253.00 | 16 829.00 | |
270 Operating profit | -2 054.00 | -2 373.00 | -2 054.00 | |
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | -2 564.00 | -2 373.00 | -2 564.00 | |
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