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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : TA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| Name | TA ARCHITECTURE |
| Siren | 892412099 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003409 |
| Management number | 2020B05508 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 916.00 | 1 333.00 | 2 250.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 11 881.00 | 2 760.00 | 9 121.00 | 11 881.00 |
BJ TOTAL (I) | 54 131.00 | 3 676.00 | 50 454.00 | 54 131.00 |
BX Customers and related accounts | 24 741.00 | 24 741.00 | 24 741.00 | |
BZ Other receivables | 4 273.00 | 4 273.00 | 4 273.00 | |
CF Cash and cash equivalents | 10 500.00 | 10 500.00 | 10 500.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 39 699.00 | 39 699.00 | 39 699.00 | |
CO Grand total (0 to V) | 93 831.00 | 3 676.00 | 90 154.00 | 93 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 879.00 | 5 879.00 | ||
DL TOTAL (I) | 8 879.00 | 8 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 319.00 | 52 319.00 | ||
DX Trade payables and related accounts | 18 455.00 | 18 455.00 | ||
DY Tax and social security liabilities | 10 499.00 | 10 499.00 | ||
EC TOTAL (IV) | 81 275.00 | 81 275.00 | ||
EE Grand total (I to V) | 90 154.00 | 90 154.00 | ||
EG Accrued income and payables due within one year | 81 275.00 | 81 275.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 166 704.00 | 166 704.00 | 166 704.00 | |
FJ Net sales | 166 704.00 | 166 704.00 | 166 704.00 | |
FQ Other income | 317.00 | |||
FR Total operating income (I) | 167 021.00 | |||
FU Purchases of raw materials and other supplies | 1 347.00 | |||
FW Other purchases and external expenses | 103 678.00 | |||
FX Taxes, duties, and similar payments | 2 003.00 | |||
FY Salaries and Wages | 43 227.00 | |||
FZ Social Security Contributions | 6 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 676.00 | |||
GF Total Operating Expenses (II) | 160 104.00 | |||
GG - OPERATING RESULT (I - II) | 6 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 037.00 | 1 037.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 021.00 | 167 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 141.00 | 161 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 879.00 | 5 879.00 | ||
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