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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ABRI ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | ABRI ARCHITECTURE |
| Siren | 890677941 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2546 |
| Management number | 2020B01169 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 541.00 | 1 047.00 | 2 494.00 | 3 541.00 |
044 Total Fixed Assets | 3 541.00 | 1 047.00 | 2 494.00 | 3 541.00 |
068 Receivables – Trade and related accounts | 22 307.00 | 22 307.00 | 22 307.00 | |
072 Receivables – Other | 4 190.00 | 4 190.00 | 4 190.00 | |
084 Cash | 82 667.00 | 82 667.00 | 82 667.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 109 446.00 | 109 446.00 | 109 446.00 | |
110 Total Assets | 112 987.00 | 1 047.00 | 111 941.00 | 112 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 698.00 | |||
142 Total Equity - Total I | 74 698.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 36 257.00 | |||
176 Total debts | 37 243.00 | |||
180 Liabilities Total | 111 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 900.00 | 189 900.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 189 906.00 | 189 906.00 | ||
242 Other external expenses | 48 418.00 | 48 418.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 36 585.00 | 36 585.00 | ||
252 Social security contributions | 8 963.00 | 8 963.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 95 578.00 | 95 578.00 | ||
270 Operating profit | 94 328.00 | 94 328.00 | ||
306 Income tax's | 20 630.00 | 20 630.00 | ||
310 Profit or loss | 73 698.00 | 73 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 541.00 | 3 541.00 | ||
492 Total Fixed Assets (Increases) | 3 541.00 | 3 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 980.00 | 37 980.00 | ||
378 Amount of deductible VAT on goods and services | 5 095.00 | 5 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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