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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF DU CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE EN NOM COLLECTIF DU CHANTIER |
| Siren | 338823818 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115187 |
| Management number | 2013B14626 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 205.00 | 51 205.00 | 51 205.00 | |
044 Total Fixed Assets | 51 205.00 | 51 205.00 | 51 205.00 | |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 868 483.00 | 868 483.00 | 868 483.00 | |
096 Total Current Assets + Prepaid Expenses | 869 236.00 | 869 236.00 | 869 236.00 | |
110 Total Assets | 920 440.00 | 920 440.00 | 920 440.00 | |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 345.00 | |||
132 Other Reserves | 23 433.00 | |||
136 Profit for the Year | 887 809.00 | |||
142 Total Equity - Total I | 913 111.00 | |||
156 Loans and similar debts | 2 368.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 899.00 | |||
172 Other debts | 3 269.00 | |||
176 Total debts | 7 329.00 | |||
180 Liabilities Total | 920 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -240 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 990.00 | 85 664.00 | 77 990.00 | |
232 Total operating income excluding VAT | 77 990.00 | 85 664.00 | 77 990.00 | |
242 Other external expenses | 2 595.00 | 1 939.00 | 2 595.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 12 095.00 | 8 335.00 | 12 095.00 | |
264 Total operating expenses | 14 690.00 | 10 274.00 | 14 690.00 | |
270 Operating profit | 63 300.00 | 75 390.00 | 63 300.00 | |
280 Financial income | 434.00 | 20.00 | 434.00 | |
290 Exceptional income | 1 100 000.00 | 1 100 000.00 | ||
294 Financial expenses | 2 925.00 | 4 444.00 | 2 925.00 | |
300 Exceptional expenses | 273 000.00 | 273 000.00 | ||
310 Profit or loss | 887 809.00 | 70 966.00 | 887 809.00 | |
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