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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : WELDING PIPELINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | WELDING PIPELINES SERVICES |
| Siren | 811167295 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 15308 |
| Management number | 2015B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35480 Guipry-Messac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 11 081.00 | 11 081.00 | 11 081.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 622 268.00 | 622 268.00 | 622 268.00 | |
096 Total Current Assets + Prepaid Expenses | 633 931.00 | 633 931.00 | 633 931.00 | |
110 Total Assets | 633 931.00 | 633 931.00 | 633 931.00 | |
120 Share or Individual Capital | 57 130.00 | |||
134 Retained Earnings | -46 268.00 | |||
136 Profit for the Year | 573 454.00 | |||
142 Total Equity - Total I | 584 316.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
172 Other debts | 46 123.00 | |||
176 Total debts | 49 615.00 | |||
180 Liabilities Total | 633 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 800.00 | 110 400.00 | 172 800.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 801.00 | 110 400.00 | 172 801.00 | |
242 Other external expenses | 60 361.00 | 46 013.00 | 60 361.00 | |
244 Taxes, duties and similar payments | 5 078.00 | 1 659.00 | 5 078.00 | |
250 Staff compensation | 66 000.00 | 36 000.00 | 66 000.00 | |
252 Social security contributions | 27 053.00 | 19 038.00 | 27 053.00 | |
264 Total operating expenses | 158 492.00 | 102 710.00 | 158 492.00 | |
270 Operating profit | 14 308.00 | 7 690.00 | 14 308.00 | |
280 Financial income | 1 278.00 | |||
290 Exceptional income | 700 000.00 | 700 000.00 | ||
294 Financial expenses | 585.00 | |||
300 Exceptional expenses | 122 395.00 | 122 395.00 | ||
306 Income tax's | 18 459.00 | 170.00 | 18 459.00 | |
310 Profit or loss | 573 454.00 | 8 213.00 | 573 454.00 | |
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