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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DADOUR DE POUS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | DADOUR DE POUS ARCHITECTURE |
| Siren | 839536638 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80823 |
| Management number | 2018B12087 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 013.00 | 7 224.00 | 7 788.00 | 15 013.00 |
040 Financial Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
044 Total Fixed Assets | 16 512.00 | 7 224.00 | 9 287.00 | 16 512.00 |
068 Receivables – Trade and related accounts | 97 110.00 | 97 110.00 | 97 110.00 | |
072 Receivables – Other | 6 168.00 | 6 168.00 | 6 168.00 | |
084 Cash | 40 765.00 | 40 765.00 | 40 765.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 144 302.00 | 144 302.00 | 144 302.00 | |
110 Total Assets | 160 813.00 | 7 224.00 | 153 589.00 | 160 813.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 61 743.00 | |||
136 Profit for the Year | 7 916.00 | |||
142 Total Equity - Total I | 72 359.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 5 674.00 | |||
172 Other debts | 75 500.00 | |||
176 Total debts | 81 230.00 | |||
180 Liabilities Total | 153 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 024.00 | 158 729.00 | 186 024.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 187 529.00 | 158 730.00 | 187 529.00 | |
242 Other external expenses | 98 330.00 | 68 857.00 | 98 330.00 | |
244 Taxes, duties and similar payments | 5 164.00 | 4 180.00 | 5 164.00 | |
250 Staff compensation | 49 293.00 | 33 244.00 | 49 293.00 | |
252 Social security contributions | 19 682.00 | 11 904.00 | 19 682.00 | |
254 Depreciation and amortization | 5 853.00 | 1 041.00 | 5 853.00 | |
262 Other expenses | 132.00 | 104.00 | 132.00 | |
264 Total operating expenses | 178 458.00 | 119 331.00 | 178 458.00 | |
270 Operating profit | 9 073.00 | 39 399.00 | 9 073.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 132.00 | 6 076.00 | 1 132.00 | |
310 Profit or loss | 7 916.00 | 33 323.00 | 7 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 090.00 | 12 090.00 | ||
482 INCREASES Financial Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 2 923.00 | 2 923.00 | ||
492 Total Fixed Assets (Increases) | 13 589.00 | 13 589.00 | ||
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