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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BUILDING AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2015-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | BUILDING AUDIT |
| Siren | 520369059 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42318 |
| Management number | 2014B06604 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 193.00 | 1 193.00 | 1 193.00 | |
028 Tangible Assets | 140 040.00 | 67 843.00 | 72 198.00 | 140 040.00 |
044 Total Fixed Assets | 141 233.00 | 69 036.00 | 72 198.00 | 141 233.00 |
068 Receivables – Trade and related accounts | 195 688.00 | 195 688.00 | 195 688.00 | |
072 Receivables – Other | 65 391.00 | 65 391.00 | 65 391.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 504.00 | 6 504.00 | 6 504.00 | |
092 Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 270 065.00 | 270 065.00 | 270 065.00 | |
110 Total Assets | 411 299.00 | 69 036.00 | 342 263.00 | 411 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 69 604.00 | |||
136 Profit for the Year | 32 502.00 | |||
142 Total Equity - Total I | 107 607.00 | |||
156 Loans and similar debts | 17 324.00 | |||
166 Suppliers and related accounts | 135 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 513.00 | |||
172 Other debts | 81 725.00 | |||
176 Total debts | 234 656.00 | |||
180 Liabilities Total | 342 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 230.00 | 557 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 557 231.00 | 557 231.00 | ||
242 Other external expenses | 325 374.00 | 325 374.00 | ||
243 (including business tax) | 1 676.00 | 1 676.00 | ||
244 Taxes, duties and similar payments | 16 497.00 | 16 497.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 59 878.00 | 59 878.00 | ||
254 Depreciation and amortization | 14 310.00 | 14 310.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 516 478.00 | 516 478.00 | ||
270 Operating profit | 40 753.00 | 40 753.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 7 312.00 | 7 312.00 | ||
310 Profit or loss | 32 502.00 | 32 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 013.00 | 106 013.00 | ||
492 Total Fixed Assets (Increases) | 36 180.00 | 36 180.00 | ||
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