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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE DJELLALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DJELLALI |
| Siren | 820516367 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12985 |
| Management number | 2016B02072 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 320.00 | 7 320.00 | 7 320.00 | |
028 Tangible Assets | 117 210.00 | 23 121.00 | 94 089.00 | 117 210.00 |
044 Total Fixed Assets | 124 530.00 | 30 441.00 | 94 089.00 | 124 530.00 |
072 Receivables – Other | 133 478.00 | 133 478.00 | 133 478.00 | |
084 Cash | 193 783.00 | 193 783.00 | 193 783.00 | |
096 Total Current Assets + Prepaid Expenses | 327 261.00 | 327 261.00 | 327 261.00 | |
110 Total Assets | 451 791.00 | 30 441.00 | 421 350.00 | 451 791.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 106 976.00 | |||
134 Retained Earnings | 21 681.00 | |||
136 Profit for the Year | 82 438.00 | |||
142 Total Equity - Total I | 261 104.00 | |||
156 Loans and similar debts | 98 874.00 | |||
166 Suppliers and related accounts | 52 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 497.00 | |||
172 Other debts | 9 070.00 | |||
174 Prepaid income | ||||
176 Total debts | 160 246.00 | |||
180 Liabilities Total | 421 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 000.00 | 411 382.00 | 502 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 2 148.00 | 1.00 | |
232 Total operating income excluding VAT | 505 001.00 | 413 530.00 | 505 001.00 | |
242 Other external expenses | 377 284.00 | 261 411.00 | 377 284.00 | |
244 Taxes, duties and similar payments | 812.00 | 673.00 | 812.00 | |
250 Staff compensation | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 17 989.00 | 8 356.00 | 17 989.00 | |
262 Other expenses | 1 580.00 | |||
264 Total operating expenses | 397 385.00 | 272 020.00 | 397 385.00 | |
270 Operating profit | 107 615.00 | 141 510.00 | 107 615.00 | |
280 Financial income | 185.00 | |||
294 Financial expenses | 1 168.00 | 1 168.00 | ||
306 Income tax's | 24 010.00 | 34 719.00 | 24 010.00 | |
310 Profit or loss | 82 438.00 | 106 976.00 | 82 438.00 | |
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