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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ARCHITECTURE & EXPERTISE TAKACS J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE EXPERTISE TAKACS J.P. |
| Siren | 483446423 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3557 |
| Management number | 2005B00244 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| 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 |
014 Intangible Assets - Other | 3 628.00 | 3 628.00 | 3 628.00 | |
028 Tangible Assets | 11 043.00 | 9 548.00 | 1 494.00 | 11 043.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 17 671.00 | 13 176.00 | 4 494.00 | 17 671.00 |
064 Advances and down payments on orders | 638.00 | 638.00 | 638.00 | |
068 Receivables – Trade and related accounts | 96 718.00 | 56 183.00 | 40 534.00 | 96 718.00 |
072 Receivables – Other | 51 358.00 | 51 358.00 | 51 358.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 151 764.00 | 56 183.00 | 95 580.00 | 151 764.00 |
110 Total Assets | 169 435.00 | 69 360.00 | 100 075.00 | 169 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 62 951.00 | |||
134 Retained Earnings | -45 785.00 | |||
136 Profit for the Year | 13 779.00 | |||
142 Total Equity - Total I | 35 345.00 | |||
164 Advances and down payments received on current orders | 1 080.00 | |||
166 Suppliers and related accounts | 6 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 645.00 | |||
172 Other debts | 57 596.00 | |||
176 Total debts | 64 729.00 | |||
180 Liabilities Total | 100 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 229.00 | 44 229.00 | ||
232 Total operating income excluding VAT | 44 229.00 | 44 229.00 | ||
242 Other external expenses | 25 509.00 | 25 509.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
24B (including equipment leasing) | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 1 772.00 | 1 772.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
256 Provisions | 693.00 | 693.00 | ||
264 Total operating expenses | 29 765.00 | 29 765.00 | ||
270 Operating profit | 14 463.00 | 14 463.00 | ||
294 Financial expenses | 895.00 | 895.00 | ||
306 Income tax's | -211.00 | -211.00 | ||
310 Profit or loss | 13 779.00 | 13 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 672.00 | 17 672.00 | ||
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