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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GOUDOUNECHE-ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | GOUDOUNECHE-ARCHITECTURE |
| Siren | 841513989 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015378 |
| Management number | 2018B03194 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LAVERNOSE-LACASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 382.00 | 5 194.00 | 1 188.00 | 6 382.00 |
028 Tangible Assets | 4 096.00 | 1 290.00 | 2 806.00 | 4 096.00 |
044 Total Fixed Assets | 10 478.00 | 6 484.00 | 3 994.00 | 10 478.00 |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
110 Total Assets | 12 790.00 | 6 484.00 | 6 305.00 | 12 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 629.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 064.00 | |||
172 Other debts | 5 064.00 | |||
176 Total debts | 5 676.00 | |||
180 Liabilities Total | 6 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 583.00 | 20 583.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
254 Depreciation and amortization | 6 484.00 | 6 484.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 871.00 | 27 871.00 | ||
270 Operating profit | -27 871.00 | -27 871.00 | ||
290 Exceptional income | 27 500.00 | 27 500.00 | ||
310 Profit or loss | -371.00 | -371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 382.00 | 6 382.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 096.00 | 4 096.00 | ||
492 Total Fixed Assets (Increases) | 10 478.00 | 10 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
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