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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ENTREPRISE MULTISERVICES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-10-31 | Simplified |
| 2021-03-31 | Public | 2020-10-31 | Simplified |
| Name | ENTREPRISE MULTISERVICES DU BATIMENT |
| Siren | 880646864 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 10155 |
| Management number | 2020B00416 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Sainte-Hélène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 3 297.00 | 19 703.00 | 23 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 015.00 | 3 297.00 | 19 718.00 | 23 015.00 |
068 Receivables – Trade and related accounts | 17 593.00 | 17 593.00 | 17 593.00 | |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 11 634.00 | 11 634.00 | 11 634.00 | |
096 Total Current Assets + Prepaid Expenses | 31 566.00 | 31 566.00 | 31 566.00 | |
110 Total Assets | 54 581.00 | 3 297.00 | 51 284.00 | 54 581.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 206.00 | |||
142 Total Equity - Total I | 14 706.00 | |||
156 Loans and similar debts | 21 789.00 | |||
166 Suppliers and related accounts | 7 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 682.00 | |||
172 Other debts | 7 512.00 | |||
176 Total debts | 36 578.00 | |||
180 Liabilities Total | 51 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 015.00 | |||
195 Of which payables due in more than one year | 18 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 73 898.00 | 73 898.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 899.00 | 73 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 046.00 | 27 046.00 | ||
242 Other external expenses | 21 631.00 | 21 631.00 | ||
250 Staff compensation | 6 232.00 | 6 232.00 | ||
254 Depreciation and amortization | 3 297.00 | 3 297.00 | ||
264 Total operating expenses | 58 207.00 | 58 207.00 | ||
270 Operating profit | 15 692.00 | 15 692.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 13 206.00 | 13 206.00 | ||
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