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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AMENAGEMENT COORDINATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT COORDINATION CONSTRUCTION |
| Siren | 400485652 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5519 |
| Management number | 1995B00370 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 014.00 | 32 014.00 | 32 014.00 | |
044 Total Fixed Assets | 32 014.00 | 32 014.00 | 32 014.00 | |
064 Advances and down payments on orders | 1 281.00 | 1 281.00 | 1 281.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 16 888.00 | 16 888.00 | 16 888.00 | |
084 Cash | 27 399.00 | 27 399.00 | 27 399.00 | |
096 Total Current Assets + Prepaid Expenses | 48 667.00 | 48 667.00 | 48 667.00 | |
110 Total Assets | 80 682.00 | 32 014.00 | 48 667.00 | 80 682.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | -66 704.00 | |||
142 Total Equity - Total I | -57 210.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 105 878.00 | |||
176 Total debts | 105 878.00 | |||
180 Liabilities Total | 48 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 146.00 | 114 698.00 | 155 146.00 | |
232 Total operating income excluding VAT | 155 146.00 | 114 698.00 | 155 146.00 | |
234 Purchases of goods (including customs duties) | 28 518.00 | 19 364.00 | 28 518.00 | |
242 Other external expenses | 27 411.00 | 26 078.00 | 27 411.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 324.00 | 1 423.00 | |
250 Staff compensation | 55 266.00 | 41 060.00 | 55 266.00 | |
252 Social security contributions | 32 653.00 | 24 430.00 | 32 653.00 | |
254 Depreciation and amortization | 539.00 | 719.00 | 539.00 | |
259 (including tax provisions for foreign business establishments) | 83.00 | 83.00 | ||
262 Other expenses | 83.00 | 120.00 | 83.00 | |
264 Total operating expenses | 145 893.00 | 113 096.00 | 145 893.00 | |
270 Operating profit | 9 253.00 | 1 603.00 | 9 253.00 | |
300 Exceptional expenses | 166.00 | 194.00 | 166.00 | |
310 Profit or loss | 9 087.00 | 1 409.00 | 9 087.00 | |
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