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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : AMENAGEMENT COORDINATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT COORDINATION CONSTRUCTION |
| Siren | 400485652 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6689 |
| Management number | 1995B00370 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 806.00 | 32 497.00 | 1 309.00 | 33 806.00 |
044 Total Fixed Assets | 33 806.00 | 32 497.00 | 1 309.00 | 33 806.00 |
064 Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
068 Receivables – Trade and related accounts | 1 367.00 | 1 367.00 | 1 367.00 | |
072 Receivables – Other | 14 455.00 | 14 455.00 | 14 455.00 | |
084 Cash | 15 712.00 | 15 712.00 | 15 712.00 | |
096 Total Current Assets + Prepaid Expenses | 31 574.00 | 31 574.00 | 31 574.00 | |
110 Total Assets | 65 380.00 | 32 497.00 | 32 883.00 | 65 380.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | -61 839.00 | |||
142 Total Equity - Total I | -59 968.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 92 455.00 | |||
176 Total debts | 92 851.00 | |||
180 Liabilities Total | 32 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 317.00 | 140 317.00 | ||
232 Total operating income excluding VAT | 140 317.00 | 140 317.00 | ||
234 Purchases of goods (including customs duties) | 21 956.00 | 21 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 35 850.00 | 35 850.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 55 649.00 | 55 649.00 | ||
252 Social security contributions | 27 425.00 | 27 425.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 143 038.00 | 143 038.00 | ||
270 Operating profit | -2 721.00 | -2 721.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 758.00 | -2 758.00 | ||
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