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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : DESIGN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | DESIGN BATIMENT |
| Siren | 890707094 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103996 |
| Management number | 2020B27517 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 297.00 | 15 297.00 | 15 297.00 | |
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
096 Total Current Assets + Prepaid Expenses | 19 193.00 | 19 193.00 | 19 193.00 | |
110 Total Assets | 19 193.00 | 19 193.00 | 19 193.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -748.00 | |||
136 Profit for the Year | 2 737.00 | |||
142 Total Equity - Total I | 9 489.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
172 Other debts | 4 287.00 | |||
176 Total debts | 9 704.00 | |||
180 Liabilities Total | 19 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 720.00 | 20 662.00 | 119 720.00 | |
232 Total operating income excluding VAT | 119 720.00 | 20 662.00 | 119 720.00 | |
242 Other external expenses | 100 406.00 | 18 682.00 | 100 406.00 | |
250 Staff compensation | 15 600.00 | 2 600.00 | 15 600.00 | |
262 Other expenses | 626.00 | 128.00 | 626.00 | |
264 Total operating expenses | 116 632.00 | 21 410.00 | 116 632.00 | |
270 Operating profit | 3 088.00 | -748.00 | 3 088.00 | |
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 2 737.00 | -748.00 | 2 737.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 936.00 | 3 936.00 | ||
378 Amount of deductible VAT on goods and services | 15 297.00 | 15 297.00 | ||
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