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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : JEAN BRIAND MARCIANO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | JEAN BRIAND MARCIANO BATIMENT |
| Siren | 829900356 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 701 |
| Management number | 2017B00517 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 547.00 | |||
176 Total debts | 547.00 | |||
180 Liabilities Total | 1 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 323.00 | 10 323.00 | ||
232 Total operating income excluding VAT | 10 323.00 | 10 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 613.00 | 1 613.00 | ||
242 Other external expenses | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
264 Total operating expenses | 9 641.00 | 9 641.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
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