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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : FABRIQUE D'ARCHITECTURES INNOVANTES ET RESPONSABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FABRIQUE D'ARCHITECTURES INNOVANTES ET RESPONSABLES |
| Siren | 814742771 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90965 |
| Management number | 2015B21786 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 608.00 | 4 688.00 | 3 920.00 | 8 608.00 |
040 Financial Assets | 8 369.00 | 8 369.00 | 8 369.00 | |
044 Total Fixed Assets | 16 977.00 | 4 688.00 | 12 289.00 | 16 977.00 |
068 Receivables – Trade and related accounts | 30 222.00 | 30 222.00 | 30 222.00 | |
072 Receivables – Other | 21 933.00 | 21 933.00 | 21 933.00 | |
084 Cash | 93 784.00 | 93 784.00 | 93 784.00 | |
092 Prepaid expenses | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 149 000.00 | 149 000.00 | 149 000.00 | |
110 Total Assets | 165 977.00 | 4 688.00 | 161 289.00 | 165 977.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 6 546.00 | |||
132 Other Reserves | 28 055.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 760.00 | |||
142 Total Equity - Total I | 33 841.00 | |||
156 Loans and similar debts | 62 164.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 62 391.00 | |||
176 Total debts | 127 448.00 | |||
180 Liabilities Total | 161 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 605.00 | 216 576.00 | 148 605.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 567.00 | 2 110.00 | 567.00 | |
232 Total operating income excluding VAT | 152 172.00 | 218 686.00 | 152 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 606.00 | 1 054.00 | |
242 Other external expenses | 32 050.00 | 49 205.00 | 32 050.00 | |
244 Taxes, duties and similar payments | 1 368.00 | 776.00 | 1 368.00 | |
250 Staff compensation | 112 334.00 | 100 470.00 | 112 334.00 | |
252 Social security contributions | 32 242.00 | 30 197.00 | 32 242.00 | |
254 Depreciation and amortization | 562.00 | 760.00 | 562.00 | |
262 Other expenses | 707.00 | 23.00 | 707.00 | |
264 Total operating expenses | 180 316.00 | 182 036.00 | 180 316.00 | |
270 Operating profit | -28 144.00 | 36 650.00 | -28 144.00 | |
290 Exceptional income | 153.00 | |||
306 Income tax's | -20 384.00 | -11 599.00 | -20 384.00 | |
310 Profit or loss | -7 760.00 | 48 402.00 | -7 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 686.00 | 1 686.00 | ||
482 INCREASES Financial Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 791.00 | 9 791.00 | ||
492 Total Fixed Assets (Increases) | 7 186.00 | 7 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 097.00 | 35 097.00 | ||
378 Amount of deductible VAT on goods and services | 20 139.00 | 20 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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