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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AOC ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | AOC ARCHITECTURE |
| Siren | 880429188 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025698 |
| Management number | 2020B00194 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 471.00 | 2 471.00 | 2 471.00 | |
028 Tangible Assets | 10 298.00 | 6 595.00 | 3 703.00 | 10 298.00 |
044 Total Fixed Assets | 12 769.00 | 9 066.00 | 3 703.00 | 12 769.00 |
068 Receivables – Trade and related accounts | 30 390.00 | 30 390.00 | 30 390.00 | |
072 Receivables – Other | 15 212.00 | 15 212.00 | 15 212.00 | |
084 Cash | 194 639.00 | 194 639.00 | 194 639.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 240 906.00 | 240 906.00 | 240 906.00 | |
110 Total Assets | 253 675.00 | 9 066.00 | 244 609.00 | 253 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 984.00 | |||
136 Profit for the Year | 67 932.00 | |||
142 Total Equity - Total I | 186 916.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 56 120.00 | |||
176 Total debts | 57 693.00 | |||
180 Liabilities Total | 244 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 769.00 | 12 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 128.00 | 49 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 563.00 | 1 563.00 | ||
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