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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LIANE D'ARGELIER ARCHITECTURAL HOME DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | LIANE D'ARGELIER ARCHITECTURAL HOME DESIGN |
| Siren | 889252433 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003444 |
| Management number | 2020B00708 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 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 | 295.00 | 980.00 | 1 275.00 |
044 Total Fixed Assets | 1 275.00 | 295.00 | 980.00 | 1 275.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 3 448.00 | 3 448.00 | 3 448.00 | |
110 Total Assets | 4 723.00 | 295.00 | 4 428.00 | 4 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 509.00 | |||
142 Total Equity - Total I | -7 509.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 878.00 | |||
172 Other debts | 10 603.00 | |||
176 Total debts | 11 937.00 | |||
180 Liabilities Total | 4 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 392.00 | 16 392.00 | ||
232 Total operating income excluding VAT | 16 392.00 | 16 392.00 | ||
234 Purchases of goods (including customs duties) | 1 883.00 | 1 883.00 | ||
242 Other external expenses | 22 657.00 | 22 657.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 24 901.00 | 24 901.00 | ||
270 Operating profit | -8 509.00 | -8 509.00 | ||
310 Profit or loss | -8 509.00 | -8 509.00 | ||
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