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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : DANIEL SUDUCA ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | DANIEL SUDUCA ARCHITECTE |
| Siren | 894335595 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009673 |
| Management number | 2021D00373 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 800.00 | 123 800.00 | 123 800.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 1 050.00 | 383.00 | 667.00 | 1 050.00 |
044 Total Fixed Assets | 125 000.00 | 533.00 | 124 467.00 | 125 000.00 |
068 Receivables – Trade and related accounts | 10 099.00 | 10 099.00 | 10 099.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 160 200.00 | 160 200.00 | 160 200.00 | |
096 Total Current Assets + Prepaid Expenses | 174 658.00 | 174 658.00 | 174 658.00 | |
110 Total Assets | 299 658.00 | 533.00 | 299 125.00 | 299 658.00 |
120 Share or Individual Capital | 125 000.00 | |||
136 Profit for the Year | 116 649.00 | |||
142 Total Equity - Total I | 241 649.00 | |||
166 Suppliers and related accounts | 6 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 711.00 | |||
172 Other debts | 50 621.00 | |||
176 Total debts | 57 476.00 | |||
180 Liabilities Total | 299 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | 8.00 | ||
218 Production of services sold - France | 375 434.00 | 375 434.00 | ||
230 Other income | 9 752.00 | 9 752.00 | ||
232 Total operating income excluding VAT | 385 194.00 | 385 194.00 | ||
242 Other external expenses | 91 259.00 | 91 259.00 | ||
250 Staff compensation | 93 083.00 | 93 083.00 | ||
252 Social security contributions | 47 564.00 | 47 564.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 232 452.00 | 232 452.00 | ||
270 Operating profit | 152 742.00 | 152 742.00 | ||
306 Income tax's | 36 093.00 | 36 093.00 | ||
310 Profit or loss | 116 649.00 | 116 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 123 800.00 | 123 800.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 150.00 | 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 125 000.00 | 125 000.00 | ||
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