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BALANCE SHEET (
2022-09-29)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032316 |
| Management number | 2003B80021 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| 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 | 48 508.00 | 28 901.00 | 19 607.00 | 48 508.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 68 484.00 | 37 260.00 | 31 224.00 | 68 484.00 |
068 Receivables – Trade and related accounts | 27 250.00 | 27 250.00 | 27 250.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 182 657.00 | 182 657.00 | 182 657.00 | |
096 Total Current Assets + Prepaid Expenses | 213 922.00 | 213 922.00 | 213 922.00 | |
110 Total Assets | 282 406.00 | 37 260.00 | 245 146.00 | 282 406.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 160 964.00 | |||
136 Profit for the Year | 8 710.00 | |||
142 Total Equity - Total I | 210 374.00 | |||
156 Loans and similar debts | 17 582.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 14 374.00 | |||
176 Total debts | 34 772.00 | |||
180 Liabilities Total | 245 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 876.00 | |||
195 Of which payables due in more than one year | 9 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 407.00 | 91 317.00 | 98 407.00 | |
230 Other income | 72.00 | 2 152.00 | 72.00 | |
232 Total operating income excluding VAT | 98 479.00 | 93 470.00 | 98 479.00 | |
242 Other external expenses | 25 828.00 | 26 164.00 | 25 828.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 989.00 | 887.00 | 989.00 | |
250 Staff compensation | 40 443.00 | 33 702.00 | 40 443.00 | |
252 Social security contributions | 15 225.00 | 12 688.00 | 15 225.00 | |
254 Depreciation and amortization | 6 086.00 | 3 442.00 | 6 086.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 88 577.00 | 76 887.00 | 88 577.00 | |
270 Operating profit | 9 903.00 | 16 583.00 | 9 903.00 | |
280 Financial income | 115.00 | 144.00 | 115.00 | |
290 Exceptional income | 612.00 | 59.00 | 612.00 | |
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 832.00 | |||
306 Income tax's | 1 537.00 | 2 184.00 | 1 537.00 | |
310 Profit or loss | 8 710.00 | 13 770.00 | 8 710.00 | |
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