Grow your business safely with AMAURY GANAY ARCHITECTE
All the information you need about AMAURY GANAY ARCHITECTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMAURY GANAY ARCHITECTE >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : AMAURY GANAY ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | AMAURY GANAY ARCHITECTE |
| Siren | 829548692 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4421 |
| Management number | 2017B02073 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 362.00 | 7 105.00 | 9 257.00 | 16 362.00 |
044 Total Fixed Assets | 16 362.00 | 7 105.00 | 9 257.00 | 16 362.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 52 139.00 | 52 139.00 | 52 139.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 63 321.00 | 63 321.00 | 63 321.00 | |
110 Total Assets | 79 683.00 | 7 105.00 | 72 578.00 | 79 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 802.00 | |||
136 Profit for the Year | 5 715.00 | |||
142 Total Equity - Total I | 44 016.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 406.00 | |||
172 Other debts | 21 975.00 | |||
174 Prepaid income | 3 500.00 | |||
176 Total debts | 28 561.00 | |||
180 Liabilities Total | 72 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 161.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146.00 | 146.00 | ||
218 Production of services sold - France | 62 136.00 | 61 064.00 | 62 136.00 | |
226 Operating subsidies received | 4 500.00 | 6 000.00 | 4 500.00 | |
230 Other income | 25.00 | 2 441.00 | 25.00 | |
232 Total operating income excluding VAT | 66 808.00 | 69 505.00 | 66 808.00 | |
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
242 Other external expenses | 32 324.00 | 37 520.00 | 32 324.00 | |
244 Taxes, duties and similar payments | 715.00 | 2 713.00 | 715.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 4 487.00 | 3 914.00 | 4 487.00 | |
254 Depreciation and amortization | 4 319.00 | 3 976.00 | 4 319.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 59 997.00 | 66 126.00 | 59 997.00 | |
270 Operating profit | 6 811.00 | 3 379.00 | 6 811.00 | |
290 Exceptional income | 1 167.00 | 4 417.00 | 1 167.00 | |
300 Exceptional expenses | 2 263.00 | 4 751.00 | 2 263.00 | |
306 Income tax's | -213.00 | |||
310 Profit or loss | 5 715.00 | 3 258.00 | 5 715.00 | |
all companies in France
Complete and comprehensive database.
