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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : NICOLAS PASCAL ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | NICOLAS PASCAL ARCHITECTE |
| Siren | 835224908 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023809 |
| Management number | 2018B00988 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 850.00 | 58 850.00 | 58 850.00 | |
014 Intangible Assets - Other | 13 484.00 | 4 507.00 | 8 977.00 | 13 484.00 |
028 Tangible Assets | 4 900.00 | 1 755.00 | 3 145.00 | 4 900.00 |
044 Total Fixed Assets | 77 235.00 | 6 262.00 | 70 972.00 | 77 235.00 |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 23 516.00 | 23 516.00 | 23 516.00 | |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 53 687.00 | 53 687.00 | 53 687.00 | |
096 Total Current Assets + Prepaid Expenses | 79 181.00 | 79 181.00 | 79 181.00 | |
110 Total Assets | 156 417.00 | 6 262.00 | 150 154.00 | 156 417.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 6 716.00 | |||
136 Profit for the Year | 33 754.00 | |||
142 Total Equity - Total I | 106 470.00 | |||
156 Loans and similar debts | 11 929.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 29 545.00 | |||
176 Total debts | 43 684.00 | |||
180 Liabilities Total | 150 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81.00 | |||
195 Of which payables due in more than one year | 6 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 732.00 | 220 732.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 220 734.00 | 220 734.00 | ||
242 Other external expenses | 57 177.00 | 57 177.00 | ||
243 (including business tax) | 2 095.00 | 2 095.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 2 636.00 | ||
250 Staff compensation | 86 241.00 | 86 241.00 | ||
252 Social security contributions | 28 563.00 | 28 563.00 | ||
254 Depreciation and amortization | 6 003.00 | 6 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 180 623.00 | 180 623.00 | ||
270 Operating profit | 40 111.00 | 40 111.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 6 244.00 | 6 244.00 | ||
310 Profit or loss | 33 754.00 | 33 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 81.00 | 81.00 | ||
490 Total Fixed Assets (Gross Value) | 77 155.00 | 77 155.00 | ||
492 Total Fixed Assets (Increases) | 81.00 | 81.00 | ||
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