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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : BUILD ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | BUILD ON |
| Siren | 823978085 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18356 |
| Management number | 2016B26372 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 182 432.00 | 92 971.00 | 89 461.00 | 182 432.00 |
072 Receivables – Other | 9 825.00 | 9 825.00 | 9 825.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 158 202.00 | 158 202.00 | 158 202.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 351 027.00 | 92 971.00 | 258 056.00 | 351 027.00 |
110 Total Assets | 351 027.00 | 92 971.00 | 258 056.00 | 351 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 214.00 | |||
136 Profit for the Year | 79 370.00 | |||
142 Total Equity - Total I | 145 784.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 59 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 243.00 | |||
172 Other debts | 52 274.00 | |||
176 Total debts | 112 272.00 | |||
180 Liabilities Total | 258 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 178.00 | 364 178.00 | ||
232 Total operating income excluding VAT | 364 178.00 | 364 178.00 | ||
242 Other external expenses | 146 852.00 | 146 852.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 15 238.00 | 15 238.00 | ||
252 Social security contributions | 5 499.00 | 5 499.00 | ||
256 Provisions | 92 971.00 | 92 971.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 260 825.00 | 260 825.00 | ||
270 Operating profit | 103 353.00 | 103 353.00 | ||
306 Income tax's | 23 983.00 | 23 983.00 | ||
310 Profit or loss | 79 370.00 | 79 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 040.00 | 73 040.00 | ||
378 Amount of deductible VAT on goods and services | 73 040.00 | 73 040.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 92 971.00 | 92 971.00 | ||
682 INCREASES Total Statement of Provisions | 92 971.00 | 92 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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