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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CABINET D'ARCHITECTE PASCAL CARRILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| Name | CABINET D'ARCHITECTE PASCAL CARRILLO |
| Siren | 478029960 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7161 |
| Management number | 2004B00223 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 Le Pouzin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 124.00 | 5 124.00 | 40 000.00 | 45 124.00 |
028 Tangible Assets | 129 314.00 | 92 651.00 | 36 663.00 | 129 314.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 174 882.00 | 97 775.00 | 77 107.00 | 174 882.00 |
064 Advances and down payments on orders | 652.00 | 652.00 | 652.00 | |
068 Receivables – Trade and related accounts | 15 275.00 | 15 275.00 | 15 275.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 236 125.00 | 236 125.00 | 236 125.00 | |
096 Total Current Assets + Prepaid Expenses | 252 224.00 | 252 224.00 | 252 224.00 | |
110 Total Assets | 427 106.00 | 97 775.00 | 329 330.00 | 427 106.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
132 Other Reserves | 124 160.00 | |||
136 Profit for the Year | 34 994.00 | |||
142 Total Equity - Total I | 196 554.00 | |||
156 Loans and similar debts | 90 000.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 41 583.00 | |||
176 Total debts | 132 776.00 | |||
180 Liabilities Total | 329 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 916.00 | |||
195 Of which payables due in more than one year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 101.00 | 341 101.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 341 150.00 | 341 150.00 | ||
242 Other external expenses | 80 409.00 | 80 409.00 | ||
244 Taxes, duties and similar payments | 3 686.00 | 3 686.00 | ||
250 Staff compensation | 142 544.00 | 142 544.00 | ||
252 Social security contributions | 63 706.00 | 63 706.00 | ||
254 Depreciation and amortization | 5 841.00 | 5 841.00 | ||
264 Total operating expenses | 296 187.00 | 296 187.00 | ||
270 Operating profit | 44 963.00 | 44 963.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
306 Income tax's | 9 255.00 | 9 255.00 | ||
310 Profit or loss | 34 994.00 | 34 994.00 | ||
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