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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SOCIETE MACONNERIE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-04-30 | Simplified |
| 2019-03-13 | Public | 2018-04-30 | Simplified |
| 2017-10-23 | Public | 2017-04-30 | Simplified |
| Name | SOCIETE MACONNERIE CONSTRUCTION |
| Siren | 508379880 |
| Closing | 2018-04-30 |
| Registry code | 7801 |
| Registration number | 2219 |
| Management number | 2008B03093 |
| Activity code | 4399C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 10 369.00 | 10 369.00 | 10 369.00 | |
096 Total Current Assets + Prepaid Expenses | 10 560.00 | 10 560.00 | 10 560.00 | |
110 Total Assets | 10 560.00 | 10 560.00 | 10 560.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 190.00 | |||
136 Profit for the Year | 7 515.00 | |||
142 Total Equity - Total I | 325.00 | |||
156 Loans and similar debts | 644.00 | |||
172 Other debts | 9 591.00 | |||
176 Total debts | 10 235.00 | |||
180 Liabilities Total | 10 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 875.00 | 21 875.00 | ||
232 Total operating income excluding VAT | 21 875.00 | 21 875.00 | ||
234 Purchases of goods (including customs duties) | 2 019.00 | 2 019.00 | ||
242 Other external expenses | 2 352.00 | 2 352.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 544.00 | 544.00 | ||
264 Total operating expenses | 14 320.00 | 14 320.00 | ||
270 Operating profit | 7 555.00 | 7 555.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 7 515.00 | 7 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 188.00 | 188.00 | ||
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