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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : AMENAGEMENT BATIMENT ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | AMENAGEMENT BATIMENT ET ENTRETIEN |
| Siren | 815198320 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 146 |
| Management number | 2015B04558 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 445.00 | 30 445.00 | 30 445.00 | |
072 Receivables – Other | 8 798.00 | 8 798.00 | 8 798.00 | |
084 Cash | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 43 151.00 | 43 151.00 | 43 151.00 | |
110 Total Assets | 43 151.00 | 43 151.00 | 43 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 546.00 | |||
136 Profit for the Year | 12 586.00 | |||
142 Total Equity - Total I | 16 233.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 18 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 8 005.00 | |||
176 Total debts | 26 918.00 | |||
180 Liabilities Total | 43 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 006.00 | 174 006.00 | ||
232 Total operating income excluding VAT | 174 006.00 | 174 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 140 204.00 | 140 204.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 12 667.00 | 12 667.00 | ||
252 Social security contributions | 5 098.00 | 5 098.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 159 139.00 | 159 139.00 | ||
270 Operating profit | 14 867.00 | 14 867.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 2 221.00 | 2 221.00 | ||
310 Profit or loss | 12 586.00 | 12 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 729.00 | 10 729.00 | ||
378 Amount of deductible VAT on goods and services | 25 719.00 | 25 719.00 | ||
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