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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CÉZEMBRE Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | CÉZEMBRE Architecture |
| Siren | 848951810 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010229 |
| Management number | 2019B00399 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 405.00 | 88.00 | 1 317.00 | 1 405.00 |
044 Total Fixed Assets | 1 405.00 | 88.00 | 1 317.00 | 1 405.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 40 922.00 | 40 922.00 | 40 922.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 50 328.00 | 50 328.00 | 50 328.00 | |
110 Total Assets | 51 733.00 | 88.00 | 51 645.00 | 51 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 469.00 | |||
142 Total Equity - Total I | 22 469.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 338.00 | |||
172 Other debts | 25 215.00 | |||
176 Total debts | 29 175.00 | |||
180 Liabilities Total | 51 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 835.00 | 52 835.00 | ||
222 Inventory production | 1 750.00 | 1 750.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 54 707.00 | 54 707.00 | ||
242 Other external expenses | 28 761.00 | 28 761.00 | ||
250 Staff compensation | 120.00 | 120.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 461.00 | 29 461.00 | ||
270 Operating profit | 25 246.00 | 25 246.00 | ||
300 Exceptional expenses | 1 165.00 | 1 165.00 | ||
306 Income tax's | 3 612.00 | 3 612.00 | ||
310 Profit or loss | 20 469.00 | 20 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 060.00 | 3 060.00 | ||
492 Total Fixed Assets (Increases) | 3 060.00 | 3 060.00 | ||
494 Total Fixed Assets (Decreases) | 1 655.00 | 1 655.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 165.00 | -1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 567.00 | 10 567.00 | ||
378 Amount of deductible VAT on goods and services | 1 633.00 | 1 633.00 | ||
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