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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : PATRICK WEBER ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | PATRICK WEBER ARCHITECTURE |
| Siren | 852338995 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3876 |
| Management number | 2019B01790 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67204 ACHENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
040 Financial Assets | 800 015.00 | 150 000.00 | 650 015.00 | 800 015.00 |
044 Total Fixed Assets | 875 015.00 | 150 000.00 | 725 015.00 | 875 015.00 |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 598 249.00 | 598 249.00 | 598 249.00 | |
092 Prepaid expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 600 799.00 | 600 799.00 | 600 799.00 | |
110 Total Assets | 1 475 814.00 | 150 000.00 | 1 325 814.00 | 1 475 814.00 |
120 Share or Individual Capital | 750 100.00 | |||
136 Profit for the Year | 411 525.00 | |||
142 Total Equity - Total I | 1 161 625.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 533.00 | |||
172 Other debts | 162 101.00 | |||
176 Total debts | 164 188.00 | |||
180 Liabilities Total | 1 325 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 112 050.00 | 112 050.00 | ||
232 Total operating income excluding VAT | 112 050.00 | 112 050.00 | ||
242 Other external expenses | 23 423.00 | 23 423.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
264 Total operating expenses | 25 235.00 | 25 235.00 | ||
270 Operating profit | 86 814.00 | 86 814.00 | ||
280 Financial income | 500 032.00 | 500 032.00 | ||
294 Financial expenses | 151 335.00 | 151 335.00 | ||
306 Income tax's | 23 986.00 | 23 986.00 | ||
310 Profit or loss | 411 525.00 | 411 525.00 | ||
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