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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ESPACE TERRASSEMENT ET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ESPACE TERRASSEMENT ET CONSTRUCTION |
| Siren | 491930715 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1014 |
| Management number | 2006B00796 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 5 400.00 | 5 400.00 | 5 400.00 | |
096 Total Current Assets + Prepaid Expenses | 15 480.00 | 15 480.00 | 15 480.00 | |
110 Total Assets | 15 480.00 | 15 480.00 | 15 480.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -46 332.00 | |||
136 Profit for the Year | -13 914.00 | |||
142 Total Equity - Total I | -52 246.00 | |||
166 Suppliers and related accounts | 56 512.00 | |||
172 Other debts | 11 214.00 | |||
176 Total debts | 67 726.00 | |||
180 Liabilities Total | 15 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 985.00 | 37 985.00 | ||
232 Total operating income excluding VAT | 37 985.00 | 37 985.00 | ||
242 Other external expenses | 13 918.00 | 13 918.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
250 Staff compensation | 28 889.00 | 28 889.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 51 899.00 | 51 899.00 | ||
270 Operating profit | -13 914.00 | -13 914.00 | ||
310 Profit or loss | -13 914.00 | -13 914.00 | ||
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