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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : TECTEN ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | TECTEN ARCHITECTES |
| Siren | 815145537 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6888 |
| Management number | 2016B01644 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 434.00 | 3 434.00 | 3 434.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 3 854.00 | 3 434.00 | 420.00 | 3 854.00 |
BX Customers and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 17 426.00 | 17 426.00 | 17 426.00 | |
CJ TOTAL (II) | 20 007.00 | 20 007.00 | 20 007.00 | |
CO Grand total (0 to V) | 23 861.00 | 3 434.00 | 20 427.00 | 23 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 5 502.00 | 4 405.00 | 5 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 422.00 | 1 097.00 | 422.00 | |
DL TOTAL (I) | 12 524.00 | 12 102.00 | 12 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 092.00 | 3 087.00 | 1 092.00 | |
DX Trade payables and related accounts | 818.00 | 937.00 | 818.00 | |
DY Tax and social security liabilities | 5 993.00 | 3 050.00 | 5 993.00 | |
EC TOTAL (IV) | 7 903.00 | 7 075.00 | 7 903.00 | |
EE Grand total (I to V) | 20 427.00 | 19 176.00 | 20 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 039.00 | 64 039.00 | 64 039.00 | |
FJ Net sales | 64 039.00 | 64 039.00 | 64 039.00 | |
FR Total operating income (I) | 64 040.00 | |||
FW Other purchases and external expenses | 22 028.00 | |||
FX Taxes, duties, and similar payments | 2 531.00 | |||
FY Salaries and Wages | 30 500.00 | |||
FZ Social Security Contributions | 8 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 164.00 | |||
GF Total Operating Expenses (II) | 63 544.00 | |||
GG - OPERATING RESULT (I - II) | 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 74.00 | 194.00 | 74.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 040.00 | 38 906.00 | 64 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 618.00 | 37 809.00 | 63 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 422.00 | 1 097.00 | 422.00 | |
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