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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : G ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | G ARCHITECTE |
| Siren | 892497702 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6930 |
| Management number | 2021B00001 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 727.00 | 310.00 | 6 417.00 | 6 727.00 |
BJ TOTAL (I) | 6 727.00 | 310.00 | 6 417.00 | 6 727.00 |
BX Customers and related accounts | 107 800.00 | 107 800.00 | 107 800.00 | |
BZ Other receivables | 28 511.00 | 28 511.00 | 28 511.00 | |
CF Cash and cash equivalents | 88 928.00 | 88 928.00 | 88 928.00 | |
CJ TOTAL (II) | 225 238.00 | 225 238.00 | 225 238.00 | |
CO Grand total (0 to V) | 231 965.00 | 310.00 | 231 655.00 | 231 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 911.00 | 143 911.00 | ||
DL TOTAL (I) | 168 911.00 | 168 911.00 | ||
DX Trade payables and related accounts | 894.00 | 894.00 | ||
DY Tax and social security liabilities | 61 010.00 | 61 010.00 | ||
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 62 744.00 | 62 744.00 | ||
EE Grand total (I to V) | 231 655.00 | 231 655.00 | ||
EG Accrued income and payables due within one year | 62 744.00 | 62 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 213 433.00 | 213 433.00 | 213 433.00 | |
FJ Net sales | 213 433.00 | 213 433.00 | 213 433.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 213 434.00 | |||
FW Other purchases and external expenses | 22 305.00 | |||
FX Taxes, duties, and similar payments | 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GF Total Operating Expenses (II) | 23 470.00 | |||
GG - OPERATING RESULT (I - II) | 189 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 053.00 | 46 053.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 434.00 | 213 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 523.00 | 69 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 911.00 | 143 911.00 | ||
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