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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PASCAL MAILLET ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | PASCAL MAILLET ARCHITECTURE |
| Siren | 445069701 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024699 |
| Management number | 2003B80021 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 317.00 | 11 317.00 | 11 317.00 | |
014 Intangible Assets - Other | 8 359.00 | 8 359.00 | 8 359.00 | |
028 Tangible Assets | 32 330.00 | 16 307.00 | 16 024.00 | 32 330.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 52 307.00 | 24 666.00 | 27 641.00 | 52 307.00 |
050 Raw materials, supplies, in progress | 5 861.00 | 5 861.00 | 5 861.00 | |
068 Receivables – Trade and related accounts | 16 540.00 | 16 540.00 | 16 540.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 108 641.00 | 108 641.00 | 108 641.00 | |
092 Prepaid expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 133 207.00 | 133 207.00 | 133 207.00 | |
110 Total Assets | 185 514.00 | 24 666.00 | 160 848.00 | 185 514.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 75 994.00 | |||
136 Profit for the Year | 13 472.00 | |||
142 Total Equity - Total I | 130 166.00 | |||
166 Suppliers and related accounts | 3 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 680.00 | |||
172 Other debts | 27 043.00 | |||
176 Total debts | 30 682.00 | |||
180 Liabilities Total | 160 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 321.00 | 98 073.00 | 80 321.00 | |
222 Inventory production | 5 861.00 | -18 214.00 | 5 861.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 183.00 | 79 860.00 | 86 183.00 | |
242 Other external expenses | 22 390.00 | 21 366.00 | 22 390.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 674.00 | 446.00 | 674.00 | |
250 Staff compensation | 40 762.00 | 39 414.00 | 40 762.00 | |
254 Depreciation and amortization | 5 841.00 | 794.00 | 5 841.00 | |
262 Other expenses | 2 174.00 | 2 174.00 | ||
264 Total operating expenses | 71 839.00 | 62 020.00 | 71 839.00 | |
270 Operating profit | 14 344.00 | 17 840.00 | 14 344.00 | |
280 Financial income | 230.00 | 300.00 | 230.00 | |
290 Exceptional income | 1 276.00 | 491.00 | 1 276.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 2 377.00 | 2 780.00 | 2 377.00 | |
310 Profit or loss | 13 472.00 | 15 754.00 | 13 472.00 | |
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