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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SARL MaConstruction Architecteurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-06-30 | Complete |
| Name | SARL MaConstruction Architecteurs |
| Siren | 834576191 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 422 |
| Management number | 2018B00027 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 538.00 | 1 538.00 | 1 538.00 | |
BJ TOTAL (I) | 1 538.00 | 1 538.00 | 1 538.00 | |
BX Customers and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
BZ Other receivables | 1 144.00 | 1 144.00 | 1 144.00 | |
CF Cash and cash equivalents | 5 836.00 | 5 836.00 | 5 836.00 | |
CH Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 14 630.00 | 14 630.00 | 14 630.00 | |
CO Grand total (0 to V) | 16 168.00 | 16 168.00 | 16 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 371.00 | -4 371.00 | ||
DL TOTAL (I) | 10 629.00 | 10 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 252.00 | ||
DX Trade payables and related accounts | 4 255.00 | 4 255.00 | ||
DY Tax and social security liabilities | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 5 539.00 | 5 539.00 | ||
EE Grand total (I to V) | 16 168.00 | 16 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 260.00 | 14 260.00 | 14 260.00 | |
FJ Net sales | 14 260.00 | 14 260.00 | 14 260.00 | |
FR Total operating income (I) | 14 260.00 | |||
FW Other purchases and external expenses | 17 342.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 17 552.00 | |||
GG - OPERATING RESULT (I - II) | -3 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 400.00 | 1 400.00 | ||
HH Total exceptional expenses (VIII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 400.00 | -1 400.00 | ||
HK Income tax | -321.00 | -321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 260.00 | 14 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 631.00 | 18 631.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 371.00 | -4 371.00 | ||
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