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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2914 |
| Management number | 1996B00025 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 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 | 10 428.00 | 1 068.00 | 11 496.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 75 819.00 | 25 154.00 | 50 665.00 | 75 819.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 865.00 | 22 865.00 | 22 865.00 | |
072 Receivables – Other | 3 593.00 | 3 593.00 | 3 593.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 27 934.00 | 27 934.00 | 27 934.00 | |
110 Total Assets | 103 753.00 | 25 154.00 | 78 599.00 | 103 753.00 |
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
132 Other Reserves | 43 447.00 | |||
134 Retained Earnings | -51 869.00 | |||
136 Profit for the Year | 2 276.00 | |||
142 Total Equity - Total I | 34 100.00 | |||
156 Loans and similar debts | 21 413.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
172 Other debts | 21 361.00 | |||
176 Total debts | 44 499.00 | |||
180 Liabilities Total | 78 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 042.00 | 241 427.00 | 223 042.00 | |
230 Other income | 6 852.00 | 2 199.00 | 6 852.00 | |
232 Total operating income excluding VAT | 229 894.00 | 243 627.00 | 229 894.00 | |
242 Other external expenses | 65 039.00 | 68 788.00 | 65 039.00 | |
244 Taxes, duties and similar payments | 9 873.00 | 10 602.00 | 9 873.00 | |
250 Staff compensation | 111 652.00 | 117 084.00 | 111 652.00 | |
252 Social security contributions | 38 031.00 | 38 908.00 | 38 031.00 | |
254 Depreciation and amortization | 1 819.00 | 6 009.00 | 1 819.00 | |
264 Total operating expenses | 226 414.00 | 241 390.00 | 226 414.00 | |
270 Operating profit | 3 480.00 | 2 236.00 | 3 480.00 | |
294 Financial expenses | 755.00 | 938.00 | 755.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 2 276.00 | 1 298.00 | 2 276.00 | |
316 Non-deductible compensation and personal benefits | 3 246.00 | 3 246.00 | ||
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