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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SOCIETE MACONNERIE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-04-30 | Simplified |
| 2019-03-13 | Public | 2018-04-30 | Simplified |
| 2017-10-23 | Public | 2017-04-30 | Simplified |
| Name | SOCIETE MACONNERIE CONSTRUCTION |
| Siren | 508379880 |
| Closing | 2017-04-30 |
| Registry code | 7801 |
| Registration number | 16303 |
| Management number | 2008B03093 |
| Activity code | 4399C |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
110 Total Assets | 5 584.00 | 5 584.00 | 5 584.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 365.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | -7 190.00 | |||
156 Loans and similar debts | 644.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
172 Other debts | 11 128.00 | |||
176 Total debts | 12 774.00 | |||
180 Liabilities Total | 5 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 976.00 | 22 976.00 | ||
232 Total operating income excluding VAT | 22 976.00 | 22 976.00 | ||
234 Purchases of goods (including customs duties) | 2 097.00 | 2 097.00 | ||
242 Other external expenses | 4 463.00 | 4 463.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 10 638.00 | 10 638.00 | ||
252 Social security contributions | 2 910.00 | 2 910.00 | ||
264 Total operating expenses | 20 850.00 | 20 850.00 | ||
270 Operating profit | 2 126.00 | 2 126.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
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