Grow your business safely with AUFJ - ARCHITECTURE URBANISME FIUMANI-JACQUEMOT
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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AUFJ - ARCHITECTURE URBANISME FIUMANI-JACQUEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | AUFJ - ARCHITECTURE URBANISME FIUMANI-JACQUEMOT |
| Siren | 834602682 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29808 |
| Management number | 2018D00063 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 872.00 | 2 051.00 | 1 822.00 | 3 872.00 |
044 Total Fixed Assets | 3 872.00 | 2 051.00 | 1 822.00 | 3 872.00 |
068 Receivables – Trade and related accounts | 36 450.00 | 36 450.00 | 36 450.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 165 078.00 | 165 078.00 | 165 078.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 203 791.00 | 203 791.00 | 203 791.00 | |
110 Total Assets | 207 663.00 | 2 051.00 | 205 612.00 | 207 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 44 893.00 | |||
136 Profit for the Year | 71 955.00 | |||
142 Total Equity - Total I | 118 848.00 | |||
156 Loans and similar debts | 1 033.00 | |||
166 Suppliers and related accounts | 5 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 79 881.00 | |||
176 Total debts | 86 764.00 | |||
180 Liabilities Total | 205 612.00 | |||
195 Of which payables due in more than one year | 1 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 872.00 | 3 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 423.00 | 71 423.00 | ||
378 Amount of deductible VAT on goods and services | 20 486.00 | 20 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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