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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ARCHITECTURE BIOCOMPATIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | ARCHITECTURE BIOCOMPATIBLE |
| Siren | 841403983 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45436 |
| Management number | 2018B07158 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 067.00 | 2 570.00 | 18 497.00 | 21 067.00 |
044 Total Fixed Assets | 21 067.00 | 2 570.00 | 18 497.00 | 21 067.00 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 59 587.00 | 59 587.00 | 59 587.00 | |
096 Total Current Assets + Prepaid Expenses | 60 462.00 | 60 462.00 | 60 462.00 | |
110 Total Assets | 81 529.00 | 2 570.00 | 78 959.00 | 81 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 830.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 15 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 321.00 | |||
172 Other debts | 63 798.00 | |||
176 Total debts | 63 798.00 | |||
180 Liabilities Total | 78 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 292.00 | 74 292.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 017.00 | 2 017.00 | ||
232 Total operating income excluding VAT | 78 310.00 | 78 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 547.00 | 4 547.00 | ||
242 Other external expenses | 25 024.00 | 25 024.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 8 864.00 | 8 864.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
262 Other expenses | 986.00 | 986.00 | ||
264 Total operating expenses | 78 078.00 | 78 078.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
310 Profit or loss | 231.00 | 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 786.00 | 15 786.00 | ||
490 Total Fixed Assets (Gross Value) | 5 281.00 | 5 281.00 | ||
492 Total Fixed Assets (Increases) | 15 786.00 | 15 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 858.00 | 14 858.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
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