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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ARCHITECTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | ARCHITECTURA |
| Siren | 828562512 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16128 |
| Management number | 2017B00643 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100 253.00 | 100 253.00 | 100 253.00 | |
096 Total Current Assets + Prepaid Expenses | 100 253.00 | 100 253.00 | 100 253.00 | |
110 Total Assets | 100 253.00 | 100 253.00 | 100 253.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 557.00 | |||
136 Profit for the Year | -5 856.00 | |||
142 Total Equity - Total I | -8 313.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 133.00 | |||
172 Other debts | 107 583.00 | |||
176 Total debts | 108 566.00 | |||
180 Liabilities Total | 100 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 14 431.00 | 1 283.00 | 14 431.00 | |
264 Total operating expenses | 14 431.00 | 1 283.00 | 14 431.00 | |
270 Operating profit | -5 431.00 | -1 283.00 | -5 431.00 | |
294 Financial expenses | 160.00 | |||
300 Exceptional expenses | 425.00 | 400.00 | 425.00 | |
310 Profit or loss | -5 856.00 | -1 843.00 | -5 856.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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