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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024939 |
| Management number | 2003B80021 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| 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 | 22 816.00 | 1 817.00 | 24 632.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 44 608.00 | 31 175.00 | 13 434.00 | 44 608.00 |
068 Receivables – Trade and related accounts | 14 126.00 | 14 126.00 | 14 126.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 185 242.00 | 185 242.00 | 185 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 814.00 | 203 814.00 | 203 814.00 | |
110 Total Assets | 248 422.00 | 31 175.00 | 217 248.00 | 248 422.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 147 194.00 | |||
136 Profit for the Year | 13 770.00 | |||
142 Total Equity - Total I | 201 664.00 | |||
166 Suppliers and related accounts | 5 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 10 568.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 217 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 317.00 | 107 851.00 | 91 317.00 | |
222 Inventory production | -8 085.00 | |||
230 Other income | 2 152.00 | 1 050.00 | 2 152.00 | |
232 Total operating income excluding VAT | 93 470.00 | 100 816.00 | 93 470.00 | |
242 Other external expenses | 26 164.00 | 29 442.00 | 26 164.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 887.00 | 462.00 | 887.00 | |
250 Staff compensation | 33 702.00 | 41 489.00 | 33 702.00 | |
252 Social security contributions | 12 688.00 | 12 688.00 | ||
254 Depreciation and amortization | 3 442.00 | 3 442.00 | 3 442.00 | |
262 Other expenses | 5.00 | 3 923.00 | 5.00 | |
264 Total operating expenses | 76 887.00 | 78 758.00 | 76 887.00 | |
270 Operating profit | 16 583.00 | 22 059.00 | 16 583.00 | |
280 Financial income | 144.00 | 2 615.00 | 144.00 | |
290 Exceptional income | 59.00 | 59.00 | ||
300 Exceptional expenses | 832.00 | 832.00 | ||
306 Income tax's | 2 184.00 | 3 701.00 | 2 184.00 | |
310 Profit or loss | 13 770.00 | 20 972.00 | 13 770.00 | |
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