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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : MS2A-ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-06-10 | Public | 2019-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | MS2A-ARCHITECTES |
| Siren | 804373181 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 4565 |
| Management number | 2014B01912 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 103.00 | 4 103.00 | 4 103.00 | |
028 Tangible Assets | 31 966.00 | 10 749.00 | 21 217.00 | 31 966.00 |
044 Total Fixed Assets | 36 069.00 | 14 852.00 | 21 217.00 | 36 069.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 17 281.00 | 17 281.00 | 17 281.00 | |
092 Prepaid expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 23 292.00 | 23 292.00 | 23 292.00 | |
110 Total Assets | 59 361.00 | 14 852.00 | 44 509.00 | 59 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 813.00 | |||
136 Profit for the Year | -4 001.00 | |||
142 Total Equity - Total I | 16 013.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 8 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 19 772.00 | |||
176 Total debts | 28 496.00 | |||
180 Liabilities Total | 44 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 81 219.00 | 97 241.00 | 81 219.00 | |
230 Other income | 1 502.00 | 1 504.00 | 1 502.00 | |
232 Total operating income excluding VAT | 82 721.00 | 98 745.00 | 82 721.00 | |
242 Other external expenses | 28 741.00 | 37 078.00 | 28 741.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 515.00 | 2 710.00 | |
250 Staff compensation | 38 493.00 | 34 832.00 | 38 493.00 | |
252 Social security contributions | 13 918.00 | 11 137.00 | 13 918.00 | |
254 Depreciation and amortization | 2 813.00 | 2 475.00 | 2 813.00 | |
264 Total operating expenses | 86 680.00 | 88 038.00 | 86 680.00 | |
270 Operating profit | -3 958.00 | 10 707.00 | -3 958.00 | |
294 Financial expenses | 43.00 | 5.00 | 43.00 | |
300 Exceptional expenses | 512.00 | |||
306 Income tax's | 1 505.00 | |||
310 Profit or loss | -4 001.00 | 8 686.00 | -4 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 069.00 | 36 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 147.00 | 12 147.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
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