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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : BATIMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT ET SERVICES |
| Siren | 520980830 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26792 |
| Management number | 2010B01917 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
092 Prepaid expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 9 221.00 | 9 221.00 | 9 221.00 | |
110 Total Assets | 11 352.00 | 2 131.00 | 9 221.00 | 11 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -395.00 | |||
136 Profit for the Year | 4 129.00 | |||
142 Total Equity - Total I | 4 734.00 | |||
156 Loans and similar debts | 361.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 619.00 | |||
172 Other debts | 4 281.00 | |||
174 Prepaid income | -4 523.00 | |||
176 Total debts | 4 487.00 | |||
180 Liabilities Total | 9 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 972.00 | 102 972.00 | ||
232 Total operating income excluding VAT | 102 972.00 | 102 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 493.00 | 41 493.00 | ||
242 Other external expenses | 25 926.00 | 25 926.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 21 690.00 | 21 690.00 | ||
252 Social security contributions | 8 286.00 | 8 286.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 493.00 | 98 493.00 | ||
270 Operating profit | 4 479.00 | 4 479.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 4 129.00 | 4 129.00 | ||
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