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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AMENAGEMENT CONSTRUCTION RENOVATION COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | AMENAGEMENT CONSTRUCTION RENOVATION COORDINATION |
| Siren | 834927899 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8521 |
| Management number | 2018B00096 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Adissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 401.00 | 10 149.00 | 21 252.00 | 31 401.00 |
044 Total Fixed Assets | 31 401.00 | 10 149.00 | 21 252.00 | 31 401.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 928.00 | 2 928.00 | 2 928.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 7 315.00 | 7 315.00 | 7 315.00 | |
110 Total Assets | 38 716.00 | 10 149.00 | 28 567.00 | 38 716.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 355.00 | |||
142 Total Equity - Total I | 9 355.00 | |||
156 Loans and similar debts | 6 277.00 | |||
166 Suppliers and related accounts | 4 519.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 19 212.00 | |||
180 Liabilities Total | 28 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 308.00 | 108 308.00 | ||
218 Production of services sold - France | 108 308.00 | 108 308.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 108 335.00 | 108 335.00 | ||
234 Purchases of goods (including customs duties) | 29 709.00 | 29 709.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 62 631.00 | 62 631.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 10 149.00 | 10 149.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 100 798.00 | 100 798.00 | ||
270 Operating profit | 7 537.00 | 7 537.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 6 355.00 | 6 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 901.00 | 20 901.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
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