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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AMENAGEMENT BATIMENT ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | AMENAGEMENT BATIMENT ET ENTRETIEN |
| Siren | 815198320 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16122 |
| Management number | 2015B04558 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 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 | 27 915.00 | 27 915.00 | 27 915.00 | |
084 Cash | 39 412.00 | 39 412.00 | 39 412.00 | |
096 Total Current Assets + Prepaid Expenses | 67 327.00 | 67 327.00 | 67 327.00 | |
110 Total Assets | 67 327.00 | 67 327.00 | 67 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 025.00 | |||
136 Profit for the Year | 13 156.00 | |||
142 Total Equity - Total I | 30 281.00 | |||
156 Loans and similar debts | 13 158.00 | |||
166 Suppliers and related accounts | 2 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 20 984.00 | |||
176 Total debts | 37 047.00 | |||
180 Liabilities Total | 67 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 073.00 | 450 073.00 | ||
232 Total operating income excluding VAT | 450 073.00 | 450 073.00 | ||
242 Other external expenses | 406 914.00 | 406 914.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 16 226.00 | 16 226.00 | ||
252 Social security contributions | 10 798.00 | 10 798.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 434 591.00 | 434 591.00 | ||
270 Operating profit | 15 482.00 | 15 482.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 2 139.00 | 2 139.00 | ||
310 Profit or loss | 13 156.00 | 13 156.00 | ||
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