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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : BUILT IN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2021-06-30 | Simplified |
| 2022-02-10 | Public | 2020-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | BUILT IN CONCEPT |
| Siren | 819306507 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 2243 |
| Management number | 2016B00488 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 19 032.00 | 19 032.00 | 19 032.00 | |
072 Receivables – Other | 7 178.00 | 7 178.00 | 7 178.00 | |
084 Cash | 6 846.00 | 6 846.00 | 6 846.00 | |
096 Total Current Assets + Prepaid Expenses | 33 058.00 | 33 058.00 | 33 058.00 | |
110 Total Assets | 33 073.00 | 33 073.00 | 33 073.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 606.00 | |||
142 Total Equity - Total I | 5 606.00 | |||
156 Loans and similar debts | 4 183.00 | |||
166 Suppliers and related accounts | 17 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 27 466.00 | |||
180 Liabilities Total | 33 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 3 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 318.00 | 35 318.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 35 344.00 | 35 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 207.00 | 17 207.00 | ||
242 Other external expenses | 17 173.00 | 17 173.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 34 582.00 | 34 582.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 606.00 | 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 247.00 | 6 247.00 | ||
378 Amount of deductible VAT on goods and services | 4 510.00 | 4 510.00 | ||
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