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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BILLI GUDIMAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | BILLI GUDIMAN CONSTRUCTION |
| Siren | 803433903 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111037 |
| Management number | 2014B14684 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 325.00 | 6 325.00 | 6 325.00 | |
072 Receivables – Other | ||||
084 Cash | 7 941.00 | 7 941.00 | 7 941.00 | |
096 Total Current Assets + Prepaid Expenses | 14 266.00 | 14 266.00 | 14 266.00 | |
110 Total Assets | 14 266.00 | 14 266.00 | 14 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 958.00 | |||
136 Profit for the Year | 4 333.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 3 975.00 | |||
180 Liabilities Total | 14 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 994.00 | 101 669.00 | 123 994.00 | |
232 Total operating income excluding VAT | 123 994.00 | 101 669.00 | 123 994.00 | |
242 Other external expenses | 85 341.00 | 51 659.00 | 85 341.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 3 661.00 | 1 851.00 | 3 661.00 | |
250 Staff compensation | 26 365.00 | 31 606.00 | 26 365.00 | |
252 Social security contributions | 4 294.00 | 10 988.00 | 4 294.00 | |
264 Total operating expenses | 119 661.00 | 96 104.00 | 119 661.00 | |
270 Operating profit | 4 333.00 | 5 565.00 | 4 333.00 | |
306 Income tax's | 748.00 | 607.00 | 748.00 | |
310 Profit or loss | 3 585.00 | 4 958.00 | 3 585.00 | |
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