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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : MOD ARCHI 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | MOD ARCHI 2B |
| Siren | 852303049 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36645 |
| Management number | 2019B07094 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 275.00 | 149.00 | 1 126.00 | 1 275.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 975.00 | 149.00 | 1 826.00 | 1 975.00 |
068 Receivables – Trade and related accounts | 36 718.00 | 36 718.00 | 36 718.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 47 974.00 | 47 974.00 | 47 974.00 | |
096 Total Current Assets + Prepaid Expenses | 86 112.00 | 86 112.00 | 86 112.00 | |
110 Total Assets | 88 087.00 | 149.00 | 87 937.00 | 88 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 998.00 | |||
142 Total Equity - Total I | 57 998.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 19 920.00 | |||
176 Total debts | 29 940.00 | |||
180 Liabilities Total | 87 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 604.00 | 88 604.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 88 952.00 | 88 952.00 | ||
242 Other external expenses | 30 048.00 | 30 048.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 30 198.00 | 30 198.00 | ||
270 Operating profit | 58 754.00 | 58 754.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 2 446.00 | 2 446.00 | ||
310 Profit or loss | 55 998.00 | 55 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 975.00 | 1 975.00 | ||
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