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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : INGENIERIE ARCHITECTURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | INGENIERIE ARCHITECTURAL |
| Siren | 851463059 |
| Closing | 2022-03-31 |
| Registry code | 6401 |
| Registration number | 9965 |
| Management number | 2021B01005 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 344.00 | 576.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 344.00 | 576.00 | 920.00 |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 22 127.00 | 22 127.00 | 22 127.00 | |
110 Total Assets | 23 047.00 | 344.00 | 22 702.00 | 23 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 150.00 | |||
136 Profit for the Year | 7 420.00 | |||
142 Total Equity - Total I | 14 669.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 7 449.00 | |||
176 Total debts | 8 033.00 | |||
180 Liabilities Total | 22 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 899.00 | 53 899.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 900.00 | 53 900.00 | ||
242 Other external expenses | 43 761.00 | 43 761.00 | ||
243 (including business tax) | -8 341.00 | -8 341.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 44 902.00 | 44 902.00 | ||
270 Operating profit | 8 998.00 | 8 998.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 7 420.00 | 7 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 780.00 | 10 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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