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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3701 |
| Management number | 2015B00158 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 17 000.00 | 3 000.00 | 20 000.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 20 092.00 | 17 000.00 | 3 092.00 | 20 092.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 8 127.00 | 8 127.00 | 8 127.00 | |
084 Cash | 49 849.00 | 49 849.00 | 49 849.00 | |
096 Total Current Assets + Prepaid Expenses | 63 991.00 | 63 991.00 | 63 991.00 | |
110 Total Assets | 84 083.00 | 17 000.00 | 67 083.00 | 84 083.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 507.00 | |||
134 Retained Earnings | 28 381.00 | |||
136 Profit for the Year | 12 917.00 | |||
142 Total Equity - Total I | 62 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 100.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 67 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 956.00 | 260 956.00 | ||
232 Total operating income excluding VAT | 260 956.00 | 260 956.00 | ||
242 Other external expenses | 151 763.00 | 151 763.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 69 054.00 | 69 054.00 | ||
252 Social security contributions | 20 021.00 | 20 021.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 245 759.00 | 245 759.00 | ||
270 Operating profit | 15 197.00 | 15 197.00 | ||
306 Income tax's | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 12 917.00 | 12 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 092.00 | 20 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 862.00 | 1 862.00 | ||
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