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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : CONCEPTION BATIMENTS 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | CONCEPTION BATIMENTS 38 |
| Siren | 848361812 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010654 |
| Management number | 2019B00336 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 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 | 58 100.00 | 58 100.00 | 58 100.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 40 710.00 | 40 710.00 | 40 710.00 | |
096 Total Current Assets + Prepaid Expenses | 101 041.00 | 101 041.00 | 101 041.00 | |
110 Total Assets | 101 041.00 | 101 041.00 | 101 041.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 042.00 | |||
142 Total Equity - Total I | 31 542.00 | |||
166 Suppliers and related accounts | 43 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 158.00 | |||
172 Other debts | 26 420.00 | |||
176 Total debts | 69 499.00 | |||
180 Liabilities Total | 101 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 232.00 | 130 232.00 | ||
232 Total operating income excluding VAT | 130 232.00 | 130 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 708.00 | 2 708.00 | ||
242 Other external expenses | 58 235.00 | 58 235.00 | ||
250 Staff compensation | 23 542.00 | 23 542.00 | ||
252 Social security contributions | 10 402.00 | 10 402.00 | ||
264 Total operating expenses | 94 887.00 | 94 887.00 | ||
270 Operating profit | 35 345.00 | 35 345.00 | ||
306 Income tax's | 5 302.00 | 5 302.00 | ||
310 Profit or loss | 30 042.00 | 30 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 160.00 | 1 160.00 | ||
378 Amount of deductible VAT on goods and services | 3 082.00 | 3 082.00 | ||
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