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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AS CONSTRUCTION |
| Siren | 821602489 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73222 |
| Management number | 2016B16781 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 633.00 | 2 317.00 | 5 316.00 | 7 633.00 |
044 Total Fixed Assets | 7 633.00 | 2 317.00 | 5 316.00 | 7 633.00 |
068 Receivables – Trade and related accounts | 39 027.00 | 39 027.00 | 39 027.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
080 Sellable securities | 8 144.00 | 8 144.00 | 8 144.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 52 695.00 | 52 695.00 | 52 695.00 | |
110 Total Assets | 60 328.00 | 2 317.00 | 58 011.00 | 60 328.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 091.00 | |||
136 Profit for the Year | 13 906.00 | |||
142 Total Equity - Total I | 21 547.00 | |||
164 Advances and down payments received on current orders | 10 500.00 | |||
166 Suppliers and related accounts | 6 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 391.00 | |||
172 Other debts | 19 874.00 | |||
176 Total debts | 36 464.00 | |||
180 Liabilities Total | 58 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 804.00 | 332 804.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 332 870.00 | 332 870.00 | ||
242 Other external expenses | 268 219.00 | 268 219.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 27 754.00 | 27 754.00 | ||
252 Social security contributions | 10 894.00 | 10 894.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 309 254.00 | 309 254.00 | ||
270 Operating profit | 23 616.00 | 23 616.00 | ||
294 Financial expenses | 7 261.00 | 7 261.00 | ||
306 Income tax's | 2 449.00 | 2 449.00 | ||
310 Profit or loss | 13 906.00 | 13 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 633.00 | 7 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 570.00 | 32 570.00 | ||
378 Amount of deductible VAT on goods and services | 20 902.00 | 20 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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