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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PAUL SEGURA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PAUL SEGURA ARCHITECTURE |
| Siren | 403704968 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2129 |
| Management number | 1996B00025 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 546.00 | 49 546.00 | 49 546.00 | |
014 Intangible Assets - Other | 14 727.00 | 14 727.00 | 14 727.00 | |
028 Tangible Assets | 11 496.00 | 8 608.00 | 2 887.00 | 11 496.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 75 819.00 | 23 335.00 | 52 484.00 | 75 819.00 |
064 Advances and down payments on orders | 3 138.00 | 3 138.00 | 3 138.00 | |
068 Receivables – Trade and related accounts | 50 412.00 | 50 412.00 | 50 412.00 | |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 57 163.00 | 57 163.00 | 57 163.00 | |
110 Total Assets | 132 982.00 | 23 335.00 | 109 647.00 | 132 982.00 |
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
132 Other Reserves | 43 447.00 | |||
134 Retained Earnings | -53 167.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 31 825.00 | |||
156 Loans and similar debts | 50 803.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
172 Other debts | 25 508.00 | |||
176 Total debts | 77 822.00 | |||
180 Liabilities Total | 109 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 427.00 | 252 904.00 | 241 427.00 | |
230 Other income | 2 199.00 | 2 025.00 | 2 199.00 | |
232 Total operating income excluding VAT | 243 627.00 | 254 929.00 | 243 627.00 | |
242 Other external expenses | 68 788.00 | 68 153.00 | 68 788.00 | |
244 Taxes, duties and similar payments | 10 602.00 | 8 504.00 | 10 602.00 | |
250 Staff compensation | 117 084.00 | 120 109.00 | 117 084.00 | |
252 Social security contributions | 38 908.00 | 41 995.00 | 38 908.00 | |
254 Depreciation and amortization | 6 009.00 | 7 276.00 | 6 009.00 | |
264 Total operating expenses | 241 390.00 | 246 037.00 | 241 390.00 | |
270 Operating profit | 2 236.00 | 8 892.00 | 2 236.00 | |
294 Financial expenses | 938.00 | 1 388.00 | 938.00 | |
310 Profit or loss | 1 298.00 | 7 503.00 | 1 298.00 | |
316 Non-deductible compensation and personal benefits | 3 288.00 | 3 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
490 Total Fixed Assets (Gross Value) | 75 538.00 | 75 538.00 | ||
492 Total Fixed Assets (Increases) | 1 660.00 | 1 660.00 | ||
494 Total Fixed Assets (Decreases) | 1 380.00 | 1 380.00 | ||
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