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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : APLOMB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-06-27 | Public | 2019-03-31 | Complete |
| Name | APLOMB ARCHITECTURE |
| Siren | 835082983 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 3752 |
| Management number | 2018B00310 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 618.00 | 1 208.00 | 411.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 208.00 | 411.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 11 050.00 | 11 050.00 | 11 050.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 4 159.00 | 4 159.00 | 4 159.00 | |
096 Total Current Assets + Prepaid Expenses | 15 563.00 | 15 563.00 | 15 563.00 | |
110 Total Assets | 17 181.00 | 1 208.00 | 15 973.00 | 17 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 2 568.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 11 653.00 | |||
176 Total debts | 13 405.00 | |||
180 Liabilities Total | 15 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 046.00 | 59 046.00 | ||
232 Total operating income excluding VAT | 59 046.00 | 59 046.00 | ||
242 Other external expenses | 20 699.00 | 20 699.00 | ||
243 (including business tax) | -6 081.00 | -6 081.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 23 386.00 | 23 386.00 | ||
252 Social security contributions | 12 284.00 | 12 284.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
264 Total operating expenses | 58 055.00 | 58 055.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 914.00 | 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 1 039.00 | 1 039.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 690.00 | 12 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 504.00 | 1 504.00 | ||
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