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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : Chloé BORDENAVE- Architecture et Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | Chloé BORDENAVE- Architecture et Design |
| Siren | 845047281 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9316 |
| Management number | 2019B00018 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 277.00 | 846.00 | 1 431.00 | 2 277.00 |
044 Total Fixed Assets | 2 277.00 | 846.00 | 1 431.00 | 2 277.00 |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
096 Total Current Assets + Prepaid Expenses | 8 742.00 | 8 742.00 | 8 742.00 | |
110 Total Assets | 11 020.00 | 846.00 | 10 173.00 | 11 020.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 627.00 | |||
136 Profit for the Year | 4 618.00 | |||
142 Total Equity - Total I | 8 795.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 1 378.00 | |||
180 Liabilities Total | 10 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 330.00 | 5 330.00 | ||
226 Operating subsidies received | 2 070.00 | 2 070.00 | ||
232 Total operating income excluding VAT | 7 400.00 | 7 400.00 | ||
242 Other external expenses | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
264 Total operating expenses | 2 331.00 | 2 331.00 | ||
270 Operating profit | 5 068.00 | 5 068.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 4 618.00 | 4 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 578.00 | 578.00 | ||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
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