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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : DOROTHEE NAVARRE VATINEL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | DOROTHEE NAVARRE VATINEL ARCHITECTURE |
| Siren | 893082461 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001163 |
| Management number | 2021B00056 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | 12.00 | 901.00 | 913.00 |
044 Total Fixed Assets | 913.00 | 12.00 | 901.00 | 913.00 |
068 Receivables – Trade and related accounts | 4 029.00 | 4 029.00 | 4 029.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 85 260.00 | 85 260.00 | 85 260.00 | |
092 Prepaid expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 91 039.00 | 91 039.00 | 91 039.00 | |
110 Total Assets | 91 951.00 | 12.00 | 91 939.00 | 91 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 756.00 | |||
136 Profit for the Year | 39 618.00 | |||
142 Total Equity - Total I | 77 474.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 934.00 | |||
172 Other debts | 14 038.00 | |||
176 Total debts | 14 465.00 | |||
180 Liabilities Total | 91 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 178.00 | 77 178.00 | ||
232 Total operating income excluding VAT | 77 178.00 | 77 178.00 | ||
242 Other external expenses | 28 613.00 | 28 613.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 350.00 | 350.00 | ||
252 Social security contributions | 1 843.00 | 1 843.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 225.00 | 31 225.00 | ||
270 Operating profit | 45 954.00 | 45 954.00 | ||
290 Exceptional income | 1 640.00 | 1 640.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | 7 649.00 | 7 649.00 | ||
310 Profit or loss | 39 618.00 | 39 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
494 Total Fixed Assets (Decreases) | 587.00 | 587.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 4 972.00 | 4 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 524.00 | 14 524.00 | ||
378 Amount of deductible VAT on goods and services | 3 663.00 | 3 663.00 | ||
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