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BALANCE SHEET (
2019-11-08)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031640 |
| Management number | 2003B80021 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| 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 | 24 632.00 | 15 932.00 | 8 701.00 | 24 632.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 44 608.00 | 24 291.00 | 20 318.00 | 44 608.00 |
050 Raw materials, supplies, in progress | 8 085.00 | 8 085.00 | 8 085.00 | |
068 Receivables – Trade and related accounts | 13 441.00 | 13 441.00 | 13 441.00 | |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 162 373.00 | 162 373.00 | 162 373.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 187 007.00 | 187 007.00 | 187 007.00 | |
110 Total Assets | 231 616.00 | 24 291.00 | 207 325.00 | 231 616.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 109 768.00 | |||
136 Profit for the Year | 16 454.00 | |||
142 Total Equity - Total I | 166 922.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 8 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 019.00 | |||
172 Other debts | 29 412.00 | |||
176 Total debts | 40 404.00 | |||
180 Liabilities Total | 207 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 855.00 | 92 796.00 | 90 855.00 | |
222 Inventory production | 5 239.00 | -3 015.00 | 5 239.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 96 094.00 | 89 800.00 | 96 094.00 | |
242 Other external expenses | 32 201.00 | 20 542.00 | 32 201.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 469.00 | 478.00 | |
24B (including equipment leasing) | 886.00 | 886.00 | ||
250 Staff compensation | 40 811.00 | 41 208.00 | 40 811.00 | |
254 Depreciation and amortization | 3 442.00 | 3 881.00 | 3 442.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 76 932.00 | 66 108.00 | 76 932.00 | |
270 Operating profit | 19 162.00 | 23 692.00 | 19 162.00 | |
280 Financial income | 194.00 | 193.00 | 194.00 | |
306 Income tax's | 2 903.00 | 3 583.00 | 2 903.00 | |
310 Profit or loss | 16 454.00 | 20 302.00 | 16 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 307.00 | 52 307.00 | ||
494 Total Fixed Assets (Decreases) | 7 698.00 | 7 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 921.00 | 17 921.00 | ||
378 Amount of deductible VAT on goods and services | 4 127.00 | 4 127.00 | ||
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