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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 1584 |
| Management number | 1996B00025 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |||
028 Tangible Assets | 4 870.00 | |||
040 Financial Assets | 50.00 | |||
044 Total Fixed Assets | 54 467.00 | |||
068 Receivables – Trade and related accounts | 52 986.00 | |||
072 Receivables – Other | 1 080.00 | |||
084 Cash | 3.00 | |||
092 Prepaid expenses | 3 784.00 | |||
096 Total Current Assets + Prepaid Expenses | 57 854.00 | |||
110 Total Assets | 112 320.00 | |||
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
132 Other Reserves | 43 447.00 | |||
134 Retained Earnings | -8 887.00 | |||
136 Profit for the Year | -978.00 | |||
142 Total Equity - Total I | 73 829.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 7 717.00 | |||
172 Other debts | 30 774.00 | |||
176 Total debts | 38 492.00 | |||
180 Liabilities Total | 112 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 059.00 | 282 059.00 | ||
230 Other income | 1 510.00 | 1 510.00 | ||
232 Total operating income excluding VAT | 283 569.00 | 283 569.00 | ||
242 Other external expenses | 59 446.00 | 59 446.00 | ||
244 Taxes, duties and similar payments | 11 082.00 | 11 082.00 | ||
250 Staff compensation | 139 056.00 | 139 056.00 | ||
252 Social security contributions | 61 059.00 | 61 059.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
262 Other expenses | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 286 588.00 | 286 588.00 | ||
270 Operating profit | 1 446.00 | 1 446.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 2 283.00 | 2 283.00 | ||
306 Income tax's | -47.00 | -47.00 | ||
310 Profit or loss | -978.00 | -978.00 | ||
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