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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PUBLIC ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| Name | PUBLIC ARCHITECTE |
| Siren | 878681436 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41361 |
| Management number | 2019B10912 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 023.00 | 928.00 | 3 095.00 | 4 023.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 4 873.00 | 928.00 | 3 945.00 | 4 873.00 |
BX Customers and related accounts | 80 110.00 | 80 110.00 | 80 110.00 | |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 29 015.00 | 29 015.00 | 29 015.00 | |
CJ TOTAL (II) | 110 583.00 | 110 583.00 | 110 583.00 | |
CO Grand total (0 to V) | 115 455.00 | 928.00 | 114 527.00 | 115 455.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 34 656.00 | 34 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 138.00 | 34 656.00 | 36 138.00 | |
DL TOTAL (I) | 72 794.00 | 36 656.00 | 72 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 980.00 | 980.00 | |
DX Trade payables and related accounts | 3 600.00 | 1 800.00 | 3 600.00 | |
DY Tax and social security liabilities | 37 154.00 | 26 331.00 | 37 154.00 | |
EC TOTAL (IV) | 41 734.00 | 29 111.00 | 41 734.00 | |
EE Grand total (I to V) | 114 527.00 | 65 767.00 | 114 527.00 | |
EI Including equity loans | 980.00 | 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 626.00 | 118 626.00 | 118 626.00 | |
FJ Net sales | 118 626.00 | 118 626.00 | 118 626.00 | |
FR Total operating income (I) | 118 626.00 | |||
FW Other purchases and external expenses | 37 320.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 7 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 809.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 75 423.00 | |||
GG - OPERATING RESULT (I - II) | 43 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 065.00 | 6 116.00 | 7 065.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 626.00 | 102 368.00 | 118 626.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 488.00 | 67 712.00 | 82 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 138.00 | 34 656.00 | 36 138.00 | |
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