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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : BUILD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| Name | BUILD CONSEILS |
| Siren | 832594394 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2678 |
| Management number | 2017B04553 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 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 | 5 560.00 | 5 560.00 | 5 560.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 9 555.00 | 9 555.00 | 9 555.00 | |
096 Total Current Assets + Prepaid Expenses | 17 171.00 | 17 171.00 | 17 171.00 | |
110 Total Assets | 17 171.00 | 17 171.00 | 17 171.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 4 386.00 | |||
136 Profit for the Year | 4 436.00 | |||
142 Total Equity - Total I | 4 936.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 12 193.00 | |||
176 Total debts | 12 234.00 | |||
180 Liabilities Total | 17 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 500.00 | 65 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 65 512.00 | 65 512.00 | ||
242 Other external expenses | 6 181.00 | 6 181.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 41 069.00 | 41 069.00 | ||
252 Social security contributions | 12 638.00 | 12 638.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 293.00 | 60 293.00 | ||
270 Operating profit | 5 219.00 | 5 219.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 4 436.00 | 4 436.00 | ||
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