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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF DU CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE EN NOM COLLECTIF DU CHANTIER |
| Siren | 338823818 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104216 |
| Management number | 2013B14626 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 205.00 | 51 205.00 | 51 205.00 | |
044 Total Fixed Assets | 51 205.00 | 51 205.00 | 51 205.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 14 652.00 | 14 652.00 | 14 652.00 | |
096 Total Current Assets + Prepaid Expenses | 17 460.00 | 17 460.00 | 17 460.00 | |
110 Total Assets | 68 665.00 | 68 665.00 | 68 665.00 | |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 345.00 | |||
132 Other Reserves | 23 433.00 | |||
136 Profit for the Year | 18 547.00 | |||
142 Total Equity - Total I | 43 849.00 | |||
156 Loans and similar debts | 17 969.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 746.00 | |||
172 Other debts | 5 167.00 | |||
176 Total debts | 24 816.00 | |||
180 Liabilities Total | 68 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 047.00 | 77 990.00 | 26 047.00 | |
232 Total operating income excluding VAT | 26 047.00 | 77 990.00 | 26 047.00 | |
242 Other external expenses | 3 255.00 | 2 595.00 | 3 255.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 12 095.00 | 1 056.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 314.00 | 14 690.00 | 4 314.00 | |
270 Operating profit | 21 733.00 | 63 300.00 | 21 733.00 | |
280 Financial income | 1 435.00 | 434.00 | 1 435.00 | |
290 Exceptional income | 125.00 | 1 100 000.00 | 125.00 | |
294 Financial expenses | 4 746.00 | 2 925.00 | 4 746.00 | |
300 Exceptional expenses | 273 000.00 | |||
310 Profit or loss | 18 547.00 | 887 809.00 | 18 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 205.00 | 51 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 212.00 | 5 212.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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