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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AS CONSTRUCTION |
| Siren | 821602489 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60952 |
| Management number | 2016B16781 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 100.00 | 1 700.00 | 1 800.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 1 995.00 | 100.00 | 1 895.00 | 1 995.00 |
068 Receivables – Trade and related accounts | 5 854.00 | 5 854.00 | 5 854.00 | |
072 Receivables – Other | 6 058.00 | 6 058.00 | 6 058.00 | |
084 Cash | 9 937.00 | 9 937.00 | 9 937.00 | |
096 Total Current Assets + Prepaid Expenses | 21 850.00 | 21 850.00 | 21 850.00 | |
110 Total Assets | 23 845.00 | 100.00 | 23 745.00 | 23 845.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 962.00 | |||
142 Total Equity - Total I | 4 462.00 | |||
166 Suppliers and related accounts | 6 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 129.00 | |||
172 Other debts | 13 138.00 | |||
176 Total debts | 19 282.00 | |||
180 Liabilities Total | 23 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 731.00 | 70 731.00 | ||
232 Total operating income excluding VAT | 70 731.00 | 70 731.00 | ||
234 Purchases of goods (including customs duties) | 18 193.00 | 18 193.00 | ||
242 Other external expenses | 40 391.00 | 40 391.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 4 986.00 | 4 986.00 | ||
252 Social security contributions | 2 167.00 | 2 167.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 66 070.00 | 66 070.00 | ||
270 Operating profit | 4 661.00 | 4 661.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 3 962.00 | 3 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 195.00 | 195.00 | ||
492 Total Fixed Assets (Increases) | 1 995.00 | 1 995.00 | ||
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