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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : B2C BATIMENT CONCEPTION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | B2C BATIMENT CONCEPTION CONSTRUCTION |
| Siren | 807453071 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19245 |
| Management number | 2014B03702 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 411.00 | 2 842.00 | 5 569.00 | 8 411.00 |
044 Total Fixed Assets | 8 411.00 | 2 842.00 | 5 569.00 | 8 411.00 |
068 Receivables – Trade and related accounts | 18 473.00 | 18 473.00 | 18 473.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 11 337.00 | 11 337.00 | 11 337.00 | |
096 Total Current Assets + Prepaid Expenses | 30 936.00 | 30 936.00 | 30 936.00 | |
110 Total Assets | 39 347.00 | 2 842.00 | 36 505.00 | 39 347.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 774.00 | |||
136 Profit for the Year | -24 987.00 | |||
142 Total Equity - Total I | -1 563.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 139.00 | |||
172 Other debts | 36 136.00 | |||
176 Total debts | 38 068.00 | |||
180 Liabilities Total | 36 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 582.00 | 150 080.00 | 99 582.00 | |
232 Total operating income excluding VAT | 99 582.00 | 150 080.00 | 99 582.00 | |
242 Other external expenses | 32 363.00 | 44 093.00 | 32 363.00 | |
244 Taxes, duties and similar payments | 5 833.00 | 7 988.00 | 5 833.00 | |
250 Staff compensation | 50 000.00 | 60 000.00 | 50 000.00 | |
252 Social security contributions | 34 845.00 | 29 992.00 | 34 845.00 | |
254 Depreciation and amortization | 1 501.00 | 2 301.00 | 1 501.00 | |
262 Other expenses | 18 133.00 | |||
264 Total operating expenses | 124 542.00 | 162 508.00 | 124 542.00 | |
270 Operating profit | -24 960.00 | -12 428.00 | -24 960.00 | |
280 Financial income | 251.00 | |||
294 Financial expenses | 27.00 | 45.00 | 27.00 | |
300 Exceptional expenses | 13 479.00 | |||
310 Profit or loss | -24 987.00 | -25 701.00 | -24 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 735.00 | 1 735.00 | ||
490 Total Fixed Assets (Gross Value) | 5 009.00 | 5 009.00 | ||
492 Total Fixed Assets (Increases) | 3 402.00 | 3 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 287.00 | 19 287.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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