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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59536 |
| Management number | 2016B06148 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| 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 | 3 535.00 | 3 535.00 | |
028 Tangible Assets | 41 252.00 | 19 003.00 | 22 249.00 | 41 252.00 |
044 Total Fixed Assets | 80 380.00 | 22 538.00 | 57 842.00 | 80 380.00 |
064 Advances and down payments on orders | 1 381.00 | 1 381.00 | 1 381.00 | |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 4 769.00 | 4 769.00 | 4 769.00 | |
084 Cash | 26 214.00 | 26 214.00 | 26 214.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 42 303.00 | 42 303.00 | 42 303.00 | |
110 Total Assets | 122 683.00 | 22 538.00 | 100 146.00 | 122 683.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 34 283.00 | |||
136 Profit for the Year | 1 496.00 | |||
142 Total Equity - Total I | 77 579.00 | |||
156 Loans and similar debts | 7 890.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 13 060.00 | |||
176 Total debts | 22 566.00 | |||
180 Liabilities Total | 100 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 444.00 | 99 444.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 446.00 | 99 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 3 646.00 | ||
242 Other external expenses | 21 145.00 | 21 145.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 48 319.00 | 48 319.00 | ||
252 Social security contributions | 17 973.00 | 17 973.00 | ||
254 Depreciation and amortization | 5 442.00 | 5 442.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 633.00 | 97 633.00 | ||
270 Operating profit | 1 813.00 | 1 813.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 496.00 | 1 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 262.00 | 15 262.00 | ||
490 Total Fixed Assets (Gross Value) | 65 118.00 | 65 118.00 | ||
492 Total Fixed Assets (Increases) | 15 262.00 | 15 262.00 | ||
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