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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ATELIER BJARNASON ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | ATELIER BJARNASON ARCHITECTURE |
| Siren | 815404611 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25238 |
| Management number | 2015B10124 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 23 766.00 | 21 150.00 | 2 616.00 | 23 766.00 |
040 Financial Assets | 4 247.00 | 4 247.00 | 4 247.00 | |
044 Total Fixed Assets | 243 013.00 | 21 150.00 | 221 863.00 | 243 013.00 |
068 Receivables – Trade and related accounts | 15 272.00 | 15 272.00 | 15 272.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 15 186.00 | 15 186.00 | 15 186.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 277.00 | 31 277.00 | 31 277.00 | |
110 Total Assets | 274 291.00 | 21 150.00 | 253 140.00 | 274 291.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 20 660.00 | |||
132 Other Reserves | 1 758.00 | |||
134 Retained Earnings | -53 185.00 | |||
136 Profit for the Year | -26 894.00 | |||
142 Total Equity - Total I | 162 339.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 40 007.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -920.00 | |||
172 Other debts | 44 874.00 | |||
176 Total debts | 90 801.00 | |||
180 Liabilities Total | 253 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 141.00 | 317 973.00 | 314 141.00 | |
222 Inventory production | -28 000.00 | |||
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 314 740.00 | 289 973.00 | 314 740.00 | |
242 Other external expenses | 72 804.00 | 87 167.00 | 72 804.00 | |
243 (including business tax) | 1 580.00 | 1 580.00 | ||
244 Taxes, duties and similar payments | 4 337.00 | 4 520.00 | 4 337.00 | |
250 Staff compensation | 215 016.00 | 199 789.00 | 215 016.00 | |
252 Social security contributions | 42 489.00 | 49 524.00 | 42 489.00 | |
254 Depreciation and amortization | 1 949.00 | 2 529.00 | 1 949.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 336 597.00 | 343 536.00 | 336 597.00 | |
270 Operating profit | -21 856.00 | -53 563.00 | -21 856.00 | |
290 Exceptional income | 392.00 | 392.00 | 392.00 | |
294 Financial expenses | 4.00 | 13.00 | 4.00 | |
300 Exceptional expenses | 5 425.00 | 5 425.00 | ||
310 Profit or loss | -26 894.00 | -53 185.00 | -26 894.00 | |
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