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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : FRED EL BEKKAY ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2017-12-31 | Simplified |
| Name | FRED EL BEKKAY ARCHITECTE |
| Siren | 752715540 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12065 |
| Management number | 2016B06148 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 593.00 | 35 593.00 | 35 593.00 | |
014 Intangible Assets - Other | 3 535.00 | 3 553.00 | -18.00 | 3 535.00 |
028 Tangible Assets | 25 990.00 | 13 561.00 | 12 430.00 | 25 990.00 |
044 Total Fixed Assets | 65 118.00 | 17 114.00 | 48 005.00 | 65 118.00 |
064 Advances and down payments on orders | 1 381.00 | 1 381.00 | 1 381.00 | |
068 Receivables – Trade and related accounts | 25 580.00 | 25 580.00 | 25 580.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
084 Cash | 15 886.00 | 15 886.00 | 15 886.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 46 551.00 | 46 551.00 | 46 551.00 | |
110 Total Assets | 111 669.00 | 17 114.00 | 94 555.00 | 111 669.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 32 443.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 76 083.00 | |||
156 Loans and similar debts | 5 199.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 11 873.00 | |||
176 Total debts | 18 472.00 | |||
180 Liabilities Total | 94 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 250.00 | 97 250.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 97 260.00 | 97 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 728.00 | 728.00 | ||
242 Other external expenses | 24 452.00 | 24 452.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 20 900.00 | 20 900.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 042.00 | 95 042.00 | ||
270 Operating profit | 2 218.00 | 2 218.00 | ||
280 Financial income | -53.00 | -53.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 118.00 | 65 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 391.00 | 16 391.00 | ||
378 Amount of deductible VAT on goods and services | 18 490.00 | 18 490.00 | ||
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