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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ABSA..CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Bank |
| Name | ABSA..CONSTRUCTION |
| Siren | 819035593 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000739 |
| Management number | 2016B00482 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
044 Total Fixed Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 92 813.00 | 92 813.00 | 92 813.00 | |
084 Cash | 8 840.00 | 8 840.00 | 8 840.00 | |
096 Total Current Assets + Prepaid Expenses | 101 653.00 | 101 653.00 | 101 653.00 | |
110 Total Assets | 102 881.00 | 102 881.00 | 102 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 265.00 | |||
136 Profit for the Year | 23 305.00 | |||
142 Total Equity - Total I | 46 569.00 | |||
166 Suppliers and related accounts | 11 651.00 | |||
172 Other debts | 44 661.00 | |||
176 Total debts | 56 312.00 | |||
180 Liabilities Total | 102 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228.00 | |||
199 Of which current accounts of debit partners | 24 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 497.00 | 241 497.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 241 580.00 | 241 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 126.00 | 82 126.00 | ||
242 Other external expenses | 103 786.00 | 103 786.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 21 422.00 | 21 422.00 | ||
252 Social security contributions | 8 297.00 | 8 297.00 | ||
264 Total operating expenses | 215 760.00 | 215 760.00 | ||
270 Operating profit | 25 819.00 | 25 819.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 23 305.00 | 23 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 228.00 | 1 228.00 | ||
492 Total Fixed Assets (Increases) | 1 228.00 | 1 228.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 396.00 | 396.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 396.00 | 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 141.00 | 5 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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