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BALANCE SHEET (
2020-03-11)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4033 |
| Management number | 2014B03702 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| 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 | 5 009.00 | 1 341.00 | 3 668.00 | 5 009.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 009.00 | 1 341.00 | 3 668.00 | 5 009.00 |
068 Receivables – Trade and related accounts | 15 471.00 | 15 471.00 | 15 471.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 17 321.00 | 17 321.00 | 17 321.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 794.00 | 36 794.00 | 36 794.00 | |
110 Total Assets | 41 803.00 | 1 341.00 | 40 462.00 | 41 803.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 47 475.00 | |||
136 Profit for the Year | -25 701.00 | |||
142 Total Equity - Total I | 23 424.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 13 353.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 037.00 | |||
180 Liabilities Total | 40 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 080.00 | 87 600.00 | 150 080.00 | |
232 Total operating income excluding VAT | 150 080.00 | 87 600.00 | 150 080.00 | |
234 Purchases of goods (including customs duties) | 1 699.00 | |||
242 Other external expenses | 44 093.00 | 39 944.00 | 44 093.00 | |
244 Taxes, duties and similar payments | 7 988.00 | 1 265.00 | 7 988.00 | |
250 Staff compensation | 60 000.00 | 30 000.00 | 60 000.00 | |
252 Social security contributions | 29 992.00 | 17 338.00 | 29 992.00 | |
254 Depreciation and amortization | 2 301.00 | 1 357.00 | 2 301.00 | |
262 Other expenses | 18 133.00 | 18 133.00 | ||
264 Total operating expenses | 162 508.00 | 91 604.00 | 162 508.00 | |
270 Operating profit | -12 428.00 | -4 004.00 | -12 428.00 | |
280 Financial income | 251.00 | 251.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 13 479.00 | 1.00 | 13 479.00 | |
310 Profit or loss | -25 701.00 | -4 005.00 | -25 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 758.00 | 2 758.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 68 252.00 | 68 252.00 | ||
492 Total Fixed Assets (Increases) | 2 758.00 | 2 758.00 | ||
494 Total Fixed Assets (Decreases) | 66 001.00 | 66 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 016.00 | 20 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 026.00 | 2 026.00 | ||
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