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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : CAN CIHAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | CAN CIHAN CONSTRUCTION |
| Siren | 838649028 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15572 |
| Management number | 2018B01750 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 550.00 | 1 637.00 | 15 913.00 | 17 550.00 |
044 Total Fixed Assets | 17 550.00 | 1 637.00 | 15 913.00 | 17 550.00 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 22 107.00 | 22 107.00 | 22 107.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 41 700.00 | 1 637.00 | 40 063.00 | 41 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 590.00 | |||
142 Total Equity - Total I | 15 590.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 331.00 | |||
172 Other debts | 16 905.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 24 473.00 | |||
180 Liabilities Total | 40 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 572.00 | 94 572.00 | ||
232 Total operating income excluding VAT | 94 572.00 | 94 572.00 | ||
242 Other external expenses | 59 270.00 | 59 270.00 | ||
250 Staff compensation | 15 292.00 | 15 292.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
262 Other expenses | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 77 408.00 | 77 408.00 | ||
270 Operating profit | 17 164.00 | 17 164.00 | ||
306 Income tax's | 2 574.00 | 2 574.00 | ||
310 Profit or loss | 14 590.00 | 14 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 100.00 | 16 100.00 | ||
492 Total Fixed Assets (Increases) | 17 550.00 | 17 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 737.00 | 8 737.00 | ||
378 Amount of deductible VAT on goods and services | 8 811.00 | 8 811.00 | ||
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