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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : D CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| Name | D CONSTRUCTION |
| Siren | 832187033 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3760 |
| Management number | 2017B01798 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 610.00 | 7 610.00 | 7 610.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 674.00 | 8 674.00 | 8 674.00 | |
110 Total Assets | 8 674.00 | 8 674.00 | 8 674.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 121.00 | |||
142 Total Equity - Total I | -621.00 | |||
172 Other debts | 9 295.00 | |||
176 Total debts | 9 295.00 | |||
180 Liabilities Total | 8 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 770.00 | 29 770.00 | ||
232 Total operating income excluding VAT | 29 770.00 | 29 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 13 045.00 | 13 045.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 8 299.00 | 8 299.00 | ||
252 Social security contributions | 9 407.00 | 9 407.00 | ||
264 Total operating expenses | 31 578.00 | 31 578.00 | ||
270 Operating profit | -1 808.00 | -1 808.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | -2 121.00 | -2 121.00 | ||
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