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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | ATELIER D ARCHITECTURE CROISETTE |
| Siren | 799373642 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1344 |
| Management number | 2013B01240 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 078.00 | 14.00 | 26 064.00 | 26 078.00 |
BJ TOTAL (I) | 26 078.00 | 14.00 | 26 064.00 | 26 078.00 |
BX Customers and related accounts | 21 648.00 | 21 648.00 | 21 648.00 | |
BZ Other receivables | 15 930.00 | 15 930.00 | 15 930.00 | |
CF Cash and cash equivalents | 113 078.00 | 113 078.00 | 113 078.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 151 291.00 | 151 291.00 | 151 291.00 | |
CO Grand total (0 to V) | 177 369.00 | 14.00 | 177 354.00 | 177 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 55 215.00 | 45 849.00 | 55 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 333.00 | 9 366.00 | 34 333.00 | |
DL TOTAL (I) | 99 448.00 | 65 115.00 | 99 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | 490.00 | |
DX Trade payables and related accounts | 65 022.00 | 5 825.00 | 65 022.00 | |
DY Tax and social security liabilities | 10 408.00 | 14 762.00 | 10 408.00 | |
EA Other liabilities | 1 986.00 | 1 986.00 | 1 986.00 | |
EC TOTAL (IV) | 77 906.00 | 23 063.00 | 77 906.00 | |
EE Grand total (I to V) | 177 354.00 | 88 178.00 | 177 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 201 380.00 | 201 380.00 | 201 380.00 | |
FJ Net sales | 201 380.00 | 201 380.00 | 201 380.00 | |
FR Total operating income (I) | 201 380.00 | |||
FW Other purchases and external expenses | 160 234.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14.00 | |||
GF Total Operating Expenses (II) | 160 578.00 | |||
GG - OPERATING RESULT (I - II) | 40 802.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 420.00 | |||
HD Total exceptional income (VII) | 420.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 420.00 | |||
HK Income tax | 6 469.00 | 1 653.00 | 6 469.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 201 380.00 | 18 220.00 | 201 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 047.00 | 8 854.00 | 167 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 333.00 | 9 366.00 | 34 333.00 | |
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