Grow your business safely with ATELIER D ARCHITECTURE SAINT-ANTOINE
All the information you need about ATELIER D ARCHITECTURE SAINT-ANTOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER D ARCHITECTURE SAINT-ANTOINE >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE SAINT-ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-06-30 | Complete |
| Name | ATELIER D'ARCHITECTURE SAINT-ANTOINE |
| Siren | 794849141 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 6170 |
| Management number | 2013B00490 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88270 Harol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 641.00 | 24 641.00 | 24 641.00 | |
044 Total Fixed Assets | 24 641.00 | 24 641.00 | 24 641.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 42 679.00 | 42 679.00 | 42 679.00 | |
096 Total Current Assets + Prepaid Expenses | 54 279.00 | 54 279.00 | 54 279.00 | |
110 Total Assets | 78 921.00 | 24 641.00 | 54 279.00 | 78 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 748.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 20 154.00 | |||
156 Loans and similar debts | 6 134.00 | |||
166 Suppliers and related accounts | 8 434.00 | |||
172 Other debts | 19 555.00 | |||
176 Total debts | 34 125.00 | |||
180 Liabilities Total | 54 279.00 | |||
195 Of which payables due in more than one year | 2 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 080.00 | 39 080.00 | ||
232 Total operating income excluding VAT | 39 080.00 | 39 080.00 | ||
242 Other external expenses | 29 406.00 | 29 406.00 | ||
243 (including business tax) | -1 901.00 | -1 901.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 910.00 | 910.00 | ||
254 Depreciation and amortization | 5 275.00 | 5 275.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 37 209.00 | 37 209.00 | ||
270 Operating profit | 1 870.00 | 1 870.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 1 206.00 | 1 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 641.00 | 24 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 781.00 | 781.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
all companies in France
Complete and comprehensive database.
