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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS |
| Siren | 520281023 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16798 |
| Management number | 2010B01108 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 28 606.00 | 28 606.00 | 28 606.00 | |
CF Cash and cash equivalents | 16 860.00 | 16 860.00 | 16 860.00 | |
CH Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 46 616.00 | 46 616.00 | 46 616.00 | |
CO Grand total (0 to V) | 46 616.00 | 46 616.00 | 46 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -48 103.00 | -55 460.00 | -48 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 577.00 | 7 357.00 | 13 577.00 | |
DL TOTAL (I) | -34 524.00 | -48 101.00 | -34 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 113.00 | 6 780.00 | 12 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 586.00 | 150 612.00 | 55 586.00 | |
DX Trade payables and related accounts | 7 915.00 | 7 915.00 | ||
DY Tax and social security liabilities | 5 525.00 | 5 693.00 | 5 525.00 | |
EC TOTAL (IV) | 81 140.00 | 163 085.00 | 81 140.00 | |
EE Grand total (I to V) | 46 616.00 | 114 984.00 | 46 616.00 | |
EG Accrued income and payables due within one year | 81 140.00 | 163 085.00 | 81 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 315.00 | 140 315.00 | 140 315.00 | |
FJ Net sales | 140 315.00 | 140 315.00 | 140 315.00 | |
FR Total operating income (I) | 140 315.00 | |||
FW Other purchases and external expenses | 124 272.00 | |||
FX Taxes, duties, and similar payments | 1 949.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 126 223.00 | |||
GG - OPERATING RESULT (I - II) | 14 091.00 | |||
GR Interest and similar expenses | 514.00 | |||
GU Total financial expenses (VI) | 514.00 | |||
GV - FINANCIAL INCOME (V - VI) | -514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 315.00 | 103 351.00 | 140 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 737.00 | 95 993.00 | 126 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 577.00 | 7 357.00 | 13 577.00 | |
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