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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : AS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | AS CONSTRUCTION |
| Siren | 539350975 |
| Closing | 2015-12-31 |
| Registry code | 1001 |
| Registration number | 826 |
| Management number | 2012B00056 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 21 453.00 | 21 453.00 | 21 453.00 | |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 21 885.00 | 21 885.00 | 21 885.00 | |
CO Grand total (0 to V) | 21 885.00 | 21 885.00 | 21 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -115.00 | -115.00 | ||
DL TOTAL (I) | 1 885.00 | 2 000.00 | 1 885.00 | |
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 20 000.00 | 20 000.00 | ||
EE Grand total (I to V) | 21 885.00 | 2 000.00 | 21 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 662.00 | 1 662.00 | 1 662.00 | |
FJ Net sales | 1 662.00 | 1 662.00 | 1 662.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 662.00 | |||
FU Purchases of raw materials and other supplies | 21 453.00 | |||
FV Inventory change (raw materials and supplies) | -21 453.00 | |||
FW Other purchases and external expenses | 1 777.00 | |||
GF Total Operating Expenses (II) | 1 777.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 662.00 | 1 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 777.00 | 1 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -115.00 | -115.00 | ||
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