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BALANCE SHEET (
2022-08-19)
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 | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3353 |
| Management number | 2005B00244 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| 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 | 3 734.00 | 3 711.00 | 23.00 | 3 734.00 |
028 Tangible Assets | 14 059.00 | 10 901.00 | 3 157.00 | 14 059.00 |
044 Total Fixed Assets | 17 793.00 | 14 612.00 | 3 180.00 | 17 793.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 98 498.00 | 74 034.00 | 24 464.00 | 98 498.00 |
072 Receivables – Other | 50 379.00 | 50 379.00 | 50 379.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 153 013.00 | 74 034.00 | 78 979.00 | 153 013.00 |
110 Total Assets | 170 806.00 | 88 646.00 | 82 160.00 | 170 806.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 62 952.00 | |||
134 Retained Earnings | -25 381.00 | |||
136 Profit for the Year | 11 202.00 | |||
142 Total Equity - Total I | 53 173.00 | |||
156 Loans and similar debts | 184.00 | |||
164 Advances and down payments received on current orders | 435.00 | |||
166 Suppliers and related accounts | 5 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 501.00 | |||
172 Other debts | 23 324.00 | |||
176 Total debts | 28 987.00 | |||
180 Liabilities Total | 82 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 679.00 | 44 206.00 | 45 679.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 344.00 | 2 379.00 | 344.00 | |
232 Total operating income excluding VAT | 46 023.00 | 49 585.00 | 46 023.00 | |
242 Other external expenses | 32 385.00 | 22 689.00 | 32 385.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 440.00 | 443.00 | 440.00 | |
254 Depreciation and amortization | 995.00 | 440.00 | 995.00 | |
256 Provisions | 17 850.00 | |||
262 Other expenses | 152.00 | 674.00 | 152.00 | |
264 Total operating expenses | 33 972.00 | 42 096.00 | 33 972.00 | |
270 Operating profit | 12 051.00 | 7 489.00 | 12 051.00 | |
294 Financial expenses | 849.00 | 864.00 | 849.00 | |
310 Profit or loss | 11 202.00 | 6 625.00 | 11 202.00 | |
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