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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : PAUL SEGURA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PAUL SEGURA ARCHITECTURE |
| Siren | 403704968 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2275 |
| Management number | 1996B00025 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| 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 |
010 Intangible Assets - Goodwill | 49 546.00 | 49 546.00 | 49 546.00 | |
014 Intangible Assets - Other | 14 727.00 | 14 727.00 | 14 727.00 | |
028 Tangible Assets | 15 470.00 | 11 791.00 | 3 678.00 | 15 470.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 79 792.00 | 26 518.00 | 53 274.00 | 79 792.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 22 298.00 | 22 298.00 | 22 298.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 49 606.00 | 49 606.00 | 49 606.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 152.00 | 72 152.00 | 72 152.00 | |
110 Total Assets | 151 944.00 | 26 518.00 | 125 426.00 | 151 944.00 |
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
132 Other Reserves | 43 447.00 | |||
134 Retained Earnings | -19 250.00 | |||
136 Profit for the Year | 10 363.00 | |||
142 Total Equity - Total I | 74 807.00 | |||
156 Loans and similar debts | 2 120.00 | |||
166 Suppliers and related accounts | 20 554.00 | |||
172 Other debts | 27 945.00 | |||
176 Total debts | 50 620.00 | |||
180 Liabilities Total | 125 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 059.00 | 233 013.00 | 282 059.00 | |
230 Other income | 1 510.00 | 2 094.00 | 1 510.00 | |
232 Total operating income excluding VAT | 283 569.00 | 235 107.00 | 283 569.00 | |
242 Other external expenses | 74 770.00 | 48 657.00 | 74 770.00 | |
244 Taxes, duties and similar payments | 8 344.00 | 9 418.00 | 8 344.00 | |
250 Staff compensation | 139 056.00 | 106 624.00 | 139 056.00 | |
252 Social security contributions | 44 040.00 | 36 177.00 | 44 040.00 | |
254 Depreciation and amortization | 1 271.00 | 673.00 | 1 271.00 | |
262 Other expenses | 2 769.00 | 1 993.00 | 2 769.00 | |
264 Total operating expenses | 270 250.00 | 203 542.00 | 270 250.00 | |
270 Operating profit | 13 319.00 | 31 565.00 | 13 319.00 | |
294 Financial expenses | 347.00 | |||
306 Income tax's | 2 956.00 | 874.00 | 2 956.00 | |
310 Profit or loss | 10 363.00 | 30 344.00 | 10 363.00 | |
316 Non-deductible compensation and personal benefits | 2 580.00 | 2 580.00 | ||
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