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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE C'EST ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE C'EST ELLES |
| Siren | 814201729 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144850 |
| Management number | 2015B21725 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 240.00 | 6 633.00 | 8 608.00 | 15 240.00 |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 16 720.00 | 6 633.00 | 10 088.00 | 16 720.00 |
068 Receivables – Trade and related accounts | 42 844.00 | 1 241.00 | 41 603.00 | 42 844.00 |
072 Receivables – Other | 9 474.00 | 9 474.00 | 9 474.00 | |
084 Cash | 145 330.00 | 145 330.00 | 145 330.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 197 941.00 | 1 241.00 | 196 701.00 | 197 941.00 |
110 Total Assets | 214 662.00 | 7 874.00 | 206 788.00 | 214 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 97 912.00 | |||
136 Profit for the Year | 16 123.00 | |||
142 Total Equity - Total I | 116 235.00 | |||
166 Suppliers and related accounts | 6 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 603.00 | |||
172 Other debts | 83 825.00 | |||
176 Total debts | 90 553.00 | |||
180 Liabilities Total | 206 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 090.00 | 7 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 921.00 | 1 921.00 | ||
490 Total Fixed Assets (Gross Value) | 7 710.00 | 7 710.00 | ||
492 Total Fixed Assets (Increases) | 9 011.00 | 9 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 896.00 | 50 896.00 | ||
378 Amount of deductible VAT on goods and services | 4 513.00 | 4 513.00 | ||
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