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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : BUILD ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | BUILD ON |
| Siren | 823978085 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31879 |
| Management number | 2016B26372 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 104 942.00 | 104 942.00 | 104 942.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 105 951.00 | 105 951.00 | 105 951.00 | |
110 Total Assets | 105 951.00 | 105 951.00 | 105 951.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 64 414.00 | |||
142 Total Equity - Total I | 66 414.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 705.00 | |||
172 Other debts | 38 323.00 | |||
176 Total debts | 39 536.00 | |||
180 Liabilities Total | 105 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 050.00 | 102 050.00 | ||
232 Total operating income excluding VAT | 102 050.00 | 102 050.00 | ||
242 Other external expenses | 16 942.00 | 16 942.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 17 018.00 | 17 018.00 | ||
270 Operating profit | 85 032.00 | 85 032.00 | ||
306 Income tax's | 20 618.00 | 20 618.00 | ||
310 Profit or loss | 64 414.00 | 64 414.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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