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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : EXPERTISES CONSTRUCTION AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES CONSTRUCTION AMENAGEMENT |
| Siren | 813335015 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9073 |
| Management number | 2015B01421 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 968.00 | 6 968.00 | 6 968.00 | |
084 Cash | 13 844.00 | 13 844.00 | 13 844.00 | |
088 Cash | 4 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 24 812.00 | 24 812.00 | 24 812.00 | |
110 Total Assets | 24 812.00 | 24 812.00 | 24 812.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 902.00 | |||
142 Total Equity - Total I | 11 402.00 | |||
166 Suppliers and related accounts | 4 476.00 | |||
172 Other debts | 8 934.00 | |||
176 Total debts | 13 410.00 | |||
180 Liabilities Total | 24 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 930.00 | 35 930.00 | ||
232 Total operating income excluding VAT | 35 930.00 | 35 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 653.00 | ||
242 Other external expenses | 23 627.00 | 23 627.00 | ||
264 Total operating expenses | 24 280.00 | 24 280.00 | ||
270 Operating profit | 11 650.00 | 11 650.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 9 902.00 | 9 902.00 | ||
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