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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : COMPAGNIE PROVENCALE DE CONSTRUCTION C.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE PROVENCALE DE CONSTRUCTION C.P.C |
| Siren | 852384221 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4009 |
| Management number | 2019B03570 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 264.00 | 8 069.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 264.00 | 8 069.00 | 8 333.00 |
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
084 Cash | 73 989.00 | 73 989.00 | 73 989.00 | |
096 Total Current Assets + Prepaid Expenses | 76 874.00 | 76 874.00 | 76 874.00 | |
110 Total Assets | 85 208.00 | 264.00 | 84 944.00 | 85 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 590.00 | |||
142 Total Equity - Total I | 15 590.00 | |||
166 Suppliers and related accounts | 49 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 270.00 | |||
172 Other debts | 20 243.00 | |||
176 Total debts | 69 354.00 | |||
180 Liabilities Total | 84 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 045.00 | 10 045.00 | ||
218 Production of services sold - France | 83 355.00 | 83 355.00 | ||
232 Total operating income excluding VAT | 83 355.00 | 83 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 522.00 | 3 522.00 | ||
242 Other external expenses | 58 728.00 | 58 728.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 3 124.00 | 3 124.00 | ||
252 Social security contributions | 502.00 | 502.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 190.00 | 66 190.00 | ||
270 Operating profit | 17 165.00 | 17 165.00 | ||
306 Income tax's | 2 575.00 | 2 575.00 | ||
310 Profit or loss | 14 590.00 | 14 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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