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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : FREDERIC MORVAN ARCHITECTE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | FREDERIC MORVAN ARCHITECTE DE |
| Siren | 841536295 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 1411 |
| Management number | 2018B03190 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Limours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 748.00 | 5 716.00 | 32.00 | 5 748.00 |
028 Tangible Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 6 418.00 | 6 386.00 | 32.00 | 6 418.00 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 15 124.00 | 15 124.00 | 15 124.00 | |
096 Total Current Assets + Prepaid Expenses | 15 534.00 | 15 534.00 | 15 534.00 | |
110 Total Assets | 21 952.00 | 6 386.00 | 15 566.00 | 21 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 807.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | -1 886.00 | |||
156 Loans and similar debts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 286.00 | |||
172 Other debts | 17 286.00 | |||
176 Total debts | 17 453.00 | |||
180 Liabilities Total | 15 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 973.00 | 14 500.00 | 13 973.00 | |
232 Total operating income excluding VAT | 13 973.00 | 14 500.00 | 13 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 11 649.00 | 17 056.00 | 11 649.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 271.00 | 275.00 | |
254 Depreciation and amortization | 2 110.00 | 2 139.00 | 2 110.00 | |
264 Total operating expenses | 14 033.00 | 19 467.00 | 14 033.00 | |
270 Operating profit | -60.00 | -4 967.00 | -60.00 | |
294 Financial expenses | 20.00 | 52.00 | 20.00 | |
306 Income tax's | -410.00 | |||
310 Profit or loss | -80.00 | -4 608.00 | -80.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 418.00 | 6 418.00 | ||
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