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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : CALAIS NORD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | CALAIS NORD CONSTRUCTION |
| Siren | 809971450 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1369 |
| Management number | 2015B00158 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 Coquelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 13 000.00 | 7 000.00 | 20 000.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 20 092.00 | 13 000.00 | 7 092.00 | 20 092.00 |
068 Receivables – Trade and related accounts | 24 014.00 | 24 014.00 | 24 014.00 | |
072 Receivables – Other | 5 923.00 | 5 923.00 | 5 923.00 | |
084 Cash | 15 568.00 | 15 568.00 | 15 568.00 | |
096 Total Current Assets + Prepaid Expenses | 45 506.00 | 45 506.00 | 45 506.00 | |
110 Total Assets | 65 598.00 | 13 000.00 | 52 598.00 | 65 598.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 440.00 | |||
134 Retained Earnings | 27 362.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 49 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 2 710.00 | |||
180 Liabilities Total | 52 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 23 500.00 | ||
232 Total operating income excluding VAT | 23 500.00 | 23 500.00 | ||
242 Other external expenses | 14 281.00 | 14 281.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 1 187.00 | 1 187.00 | ||
252 Social security contributions | 2 030.00 | 2 030.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 22 229.00 | 22 229.00 | ||
270 Operating profit | 1 271.00 | 1 271.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 92.00 | 92.00 | ||
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