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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE JULIE POUZAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-10-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE JULIE POUZAINT |
| Siren | 810582882 |
| Closing | 2020-10-31 |
| Registry code | 1801 |
| Registration number | 1333 |
| Management number | 2015B00147 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18140 Chaumoux-Marcilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 530.00 | 4 530.00 | 4 530.00 | |
028 Tangible Assets | 5 023.00 | 2 201.00 | 2 822.00 | 5 023.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 9 898.00 | 6 731.00 | 3 167.00 | 9 898.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 4 784.00 | 4 784.00 | 4 784.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 6 881.00 | 6 881.00 | 6 881.00 | |
110 Total Assets | 16 779.00 | 6 731.00 | 10 048.00 | 16 779.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 084.00 | |||
136 Profit for the Year | -1 679.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 2 093.00 | |||
180 Liabilities Total | 10 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 247.00 | 31 689.00 | 1 247.00 | |
222 Inventory production | -480.00 | -1 522.00 | -480.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 393.00 | |||
232 Total operating income excluding VAT | 6 767.00 | 33 559.00 | 6 767.00 | |
242 Other external expenses | 5 306.00 | 14 402.00 | 5 306.00 | |
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 969.00 | 732.00 | 969.00 | |
250 Staff compensation | 1 350.00 | 12 605.00 | 1 350.00 | |
254 Depreciation and amortization | 1 222.00 | 446.00 | 1 222.00 | |
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 8 848.00 | 28 195.00 | 8 848.00 | |
270 Operating profit | -2 081.00 | 5 364.00 | -2 081.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 51.00 | |||
306 Income tax's | -401.00 | -207.00 | -401.00 | |
310 Profit or loss | -1 679.00 | 5 521.00 | -1 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 487.00 | 487.00 | ||
490 Total Fixed Assets (Gross Value) | 9 411.00 | 9 411.00 | ||
492 Total Fixed Assets (Increases) | 487.00 | 487.00 | ||
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