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BALANCE SHEET (
2021-11-15)
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 | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4495 |
| Management number | 2005B00244 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 9 988.00 | 1 054.00 | 11 043.00 |
044 Total Fixed Assets | 14 671.00 | 13 616.00 | 1 054.00 | 14 671.00 |
064 Advances and down payments on orders | 249.00 | 249.00 | 249.00 | |
068 Receivables – Trade and related accounts | 94 106.00 | 74 033.00 | 20 073.00 | 94 106.00 |
072 Receivables – Other | 48 841.00 | 48 841.00 | 48 841.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 149 104.00 | 74 033.00 | 75 070.00 | 149 104.00 |
110 Total Assets | 163 776.00 | 87 650.00 | 76 125.00 | 163 776.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 62 951.00 | |||
134 Retained Earnings | -32 005.00 | |||
136 Profit for the Year | 6 624.00 | |||
142 Total Equity - Total I | 41 970.00 | |||
156 Loans and similar debts | 185.00 | |||
164 Advances and down payments received on current orders | 434.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 31 339.00 | |||
176 Total debts | 34 154.00 | |||
180 Liabilities Total | 76 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 205.00 | 44 205.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 378.00 | 2 378.00 | ||
232 Total operating income excluding VAT | 49 584.00 | 49 584.00 | ||
242 Other external expenses | 22 688.00 | 22 688.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
256 Provisions | 17 850.00 | 17 850.00 | ||
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 42 095.00 | 42 095.00 | ||
270 Operating profit | 7 489.00 | 7 489.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
310 Profit or loss | 6 624.00 | 6 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 672.00 | 17 672.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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