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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONSTRUCTION |
| Siren | 438639437 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006096 |
| Management number | 2001B80225 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 8 911.00 | 8 911.00 | 8 911.00 | |
096 Total Current Assets + Prepaid Expenses | 10 763.00 | 10 763.00 | 10 763.00 | |
110 Total Assets | 10 763.00 | 10 763.00 | 10 763.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 1 388.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 8 738.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 2 025.00 | |||
180 Liabilities Total | 10 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 060.00 | 6 060.00 | ||
232 Total operating income excluding VAT | 6 060.00 | 6 060.00 | ||
242 Other external expenses | 6 174.00 | 6 174.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 6 333.00 | 6 333.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
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