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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BUILD AND SHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| Name | BUILD AND SHARE |
| Siren | 809549215 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124793 |
| Management number | 2015B03204 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 2 650.00 | 3 250.00 | 5 900.00 |
040 Financial Assets | 24 262.00 | 24 262.00 | 24 262.00 | |
044 Total Fixed Assets | 30 162.00 | 2 650.00 | 27 512.00 | 30 162.00 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 12 929.00 | 12 929.00 | 12 929.00 | |
096 Total Current Assets + Prepaid Expenses | 16 870.00 | 16 870.00 | 16 870.00 | |
110 Total Assets | 47 032.00 | 2 650.00 | 44 383.00 | 47 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 564.00 | |||
134 Retained Earnings | 10 710.00 | |||
136 Profit for the Year | 6 257.00 | |||
142 Total Equity - Total I | 19 231.00 | |||
156 Loans and similar debts | 3 379.00 | |||
166 Suppliers and related accounts | 127.00 | |||
172 Other debts | 21 645.00 | |||
176 Total debts | 25 151.00 | |||
180 Liabilities Total | 44 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 18.00 | |||
232 Total operating income excluding VAT | 97 125.00 | 60 874.00 | 97 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125.00 | |||
242 Other external expenses | 18 587.00 | 20 519.00 | 18 587.00 | |
244 Taxes, duties and similar payments | 785.00 | 196.00 | 785.00 | |
250 Staff compensation | 45 073.00 | 21 912.00 | 45 073.00 | |
252 Social security contributions | 22 103.00 | 4 045.00 | 22 103.00 | |
254 Depreciation and amortization | 1 257.00 | 853.00 | 1 257.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 87 805.00 | 47 675.00 | 87 805.00 | |
270 Operating profit | 9 320.00 | 13 199.00 | 9 320.00 | |
294 Financial expenses | 102.00 | 85.00 | 102.00 | |
300 Exceptional expenses | 204.00 | 17.00 | 204.00 | |
306 Income tax's | 1 386.00 | 1 992.00 | 1 386.00 | |
310 Profit or loss | 6 257.00 | 11 274.00 | 6 257.00 | |
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