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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : Julien Perdriau Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | Julien Perdriau Architecture |
| Siren | 881468441 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100844 |
| Management number | 2020B04176 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 090.00 | 1 848.00 | 2 243.00 | 4 090.00 |
044 Total Fixed Assets | 4 090.00 | 1 848.00 | 2 243.00 | 4 090.00 |
068 Receivables – Trade and related accounts | 53 250.00 | 53 250.00 | 53 250.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 32 756.00 | 32 756.00 | 32 756.00 | |
096 Total Current Assets + Prepaid Expenses | 86 510.00 | 86 510.00 | 86 510.00 | |
110 Total Assets | 90 600.00 | 1 848.00 | 88 753.00 | 90 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 863.00 | |||
136 Profit for the Year | 38 053.00 | |||
142 Total Equity - Total I | 32 189.00 | |||
154 Provisions for risks and charges - Total II | 19 425.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 213.00 | |||
172 Other debts | 34 093.00 | |||
176 Total debts | 37 138.00 | |||
180 Liabilities Total | 88 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 3 040.00 | 3 040.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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