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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONSTRUCTION |
| Siren | 438639437 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008305 |
| Management number | 2001B80225 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ST SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 8 591.00 | 8 591.00 | 8 591.00 | |
096 Total Current Assets + Prepaid Expenses | 10 433.00 | 10 433.00 | 10 433.00 | |
110 Total Assets | 10 433.00 | 10 433.00 | 10 433.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 1 115.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 8 600.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 1 783.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 10 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 060.00 | 6 060.00 | ||
232 Total operating income excluding VAT | 6 060.00 | 6 060.00 | ||
242 Other external expenses | 6 043.00 | 6 043.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 6 204.00 | 6 204.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
306 Income tax's | -6.00 | -6.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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