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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MAISON CONSTRUCTION PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-08 | Public | 2017-06-30 | Complete |
| Name | MAISON CONSTRUCTION PROVENCE |
| Siren | 821546801 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 10805 |
| Management number | 2016B01588 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 3 647.00 | 3 647.00 | 3 647.00 | |
CF Cash and cash equivalents | 5 511.00 | 5 511.00 | 5 511.00 | |
CJ TOTAL (II) | 16 659.00 | 16 659.00 | 16 659.00 | |
CO Grand total (0 to V) | 18 259.00 | 18 259.00 | 18 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180.00 | 180.00 | ||
DL TOTAL (I) | 2 180.00 | 2 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 192.00 | 6 192.00 | ||
DX Trade payables and related accounts | 99.00 | 99.00 | ||
DY Tax and social security liabilities | 9 774.00 | 9 774.00 | ||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 16 079.00 | 16 079.00 | ||
EE Grand total (I to V) | 18 259.00 | 18 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 035.00 | 71 035.00 | 71 035.00 | |
FJ Net sales | 71 035.00 | 71 035.00 | 71 035.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 71 037.00 | |||
FU Purchases of raw materials and other supplies | 22 027.00 | |||
FW Other purchases and external expenses | 22 361.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 8 467.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 70 857.00 | |||
GG - OPERATING RESULT (I - II) | 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 037.00 | 71 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 857.00 | 70 857.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180.00 | 180.00 | ||
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