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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BATIMENT ET INDUSTRIE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | BATIMENT ET INDUSTRIE ASSISTANCE |
| Siren | 414740746 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3908 |
| Management number | 1997B01312 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 575.00 | 575.00 | 575.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 22 120.00 | 22 120.00 | 22 120.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 26 116.00 | 26 116.00 | 26 116.00 | |
110 Total Assets | 26 691.00 | 575.00 | 26 116.00 | 26 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 483.00 | |||
136 Profit for the Year | 8 735.00 | |||
142 Total Equity - Total I | 21 602.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
172 Other debts | 2 938.00 | |||
176 Total debts | 4 514.00 | |||
180 Liabilities Total | 26 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39.00 | 39.00 | ||
218 Production of services sold - France | 18 008.00 | 18 008.00 | ||
232 Total operating income excluding VAT | 18 047.00 | 18 047.00 | ||
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
242 Other external expenses | 6 314.00 | 6 314.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
264 Total operating expenses | 7 766.00 | 7 766.00 | ||
270 Operating profit | 10 281.00 | 10 281.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 8 735.00 | 8 735.00 | ||
316 Non-deductible compensation and personal benefits | 27.00 | 27.00 | ||
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