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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL RES CONSTRUCTIO CIVITATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SARL RES CONSTRUCTIO CIVITATIS |
| Siren | 434300018 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3894 |
| Management number | 2001B01148 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 319.00 | 3 998.00 | 5 321.00 | 9 319.00 |
BJ TOTAL (I) | 10 319.00 | 4 998.00 | 5 321.00 | 10 319.00 |
BX Customers and related accounts | 31 326.00 | 2 500.00 | 28 826.00 | 31 326.00 |
BZ Other receivables | 7 844.00 | 7 844.00 | 7 844.00 | |
CF Cash and cash equivalents | 8 300.00 | 8 300.00 | 8 300.00 | |
CH Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
CJ TOTAL (II) | 50 959.00 | 2 500.00 | 48 459.00 | 50 959.00 |
CO Grand total (0 to V) | 61 278.00 | 7 498.00 | 53 780.00 | 61 278.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 9 752.00 | 9 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 426.00 | 426.00 | ||
DL TOTAL (I) | 21 178.00 | 21 178.00 | ||
DX Trade payables and related accounts | 4 570.00 | 4 570.00 | ||
DY Tax and social security liabilities | 18 033.00 | 18 033.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 32 602.00 | 32 602.00 | ||
EE Grand total (I to V) | 53 780.00 | 53 780.00 | ||
EG Accrued income and payables due within one year | 32 602.00 | 32 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 150.00 | 92 150.00 | 92 150.00 | |
FJ Net sales | 92 150.00 | 92 150.00 | 92 150.00 | |
FR Total operating income (I) | 92 150.00 | |||
FW Other purchases and external expenses | 27 441.00 | |||
FX Taxes, duties, and similar payments | 1 103.00 | |||
FY Salaries and Wages | 42 672.00 | |||
FZ Social Security Contributions | 17 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 573.00 | |||
GF Total Operating Expenses (II) | 89 971.00 | |||
GG - OPERATING RESULT (I - II) | 2 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 415.00 | 1 415.00 | ||
HH Total exceptional expenses (VIII) | 1 415.00 | 1 415.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 415.00 | -1 415.00 | ||
HK Income tax | 338.00 | 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 150.00 | 92 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 724.00 | 91 724.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 426.00 | 426.00 | ||
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