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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ANNE BECUE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | ANNE BECUE CONSTRUCTION |
| Siren | 845108638 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3263 |
| Management number | 2019B00032 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
084 Cash | 61 594.00 | 61 594.00 | 61 594.00 | |
096 Total Current Assets + Prepaid Expenses | 61 594.00 | 61 594.00 | 61 594.00 | |
110 Total Assets | 61 824.00 | 61 824.00 | 61 824.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 42 885.00 | |||
142 Total Equity - Total I | 43 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 18 439.00 | |||
176 Total debts | 18 439.00 | |||
180 Liabilities Total | 61 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 877.00 | 71 877.00 | ||
232 Total operating income excluding VAT | 71 877.00 | 71 877.00 | ||
242 Other external expenses | 19 560.00 | 19 560.00 | ||
264 Total operating expenses | 19 560.00 | 19 560.00 | ||
270 Operating profit | 52 317.00 | 52 317.00 | ||
306 Income tax's | 9 432.00 | 9 432.00 | ||
310 Profit or loss | 42 885.00 | 42 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 969.00 | 13 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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