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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF DU CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE EN NOM COLLECTIF DU CHANTIER |
| Siren | 338823818 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 63780 |
| Management number | 2013B14626 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 205.00 | 291 205.00 | 291 205.00 | |
044 Total Fixed Assets | 291 205.00 | 291 205.00 | 291 205.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
096 Total Current Assets + Prepaid Expenses | 8 631.00 | 8 631.00 | 8 631.00 | |
110 Total Assets | 299 836.00 | 299 836.00 | 299 836.00 | |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 345.00 | |||
132 Other Reserves | 23 433.00 | |||
136 Profit for the Year | 69 866.00 | |||
142 Total Equity - Total I | 95 168.00 | |||
156 Loans and similar debts | 198 198.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 813.00 | |||
172 Other debts | 4 766.00 | |||
176 Total debts | 204 667.00 | |||
180 Liabilities Total | 299 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 569.00 | 84 906.00 | 85 569.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 570.00 | 84 907.00 | 85 570.00 | |
242 Other external expenses | 1 992.00 | 1 728.00 | 1 992.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 8 003.00 | 7 241.00 | 8 003.00 | |
264 Total operating expenses | 9 995.00 | 8 969.00 | 9 995.00 | |
270 Operating profit | 75 575.00 | 75 938.00 | 75 575.00 | |
280 Financial income | 150.00 | 131.00 | 150.00 | |
294 Financial expenses | 5 829.00 | 7 400.00 | 5 829.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 69 866.00 | 68 668.00 | 69 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 205.00 | 291 205.00 | ||
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