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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE COURDON JEREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2018-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE COURDON JEREMY |
| Siren | 841894462 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1776 |
| Management number | 2018B00663 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 167.00 | 2 333.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 167.00 | 2 333.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 46 200.00 | 46 200.00 | 46 200.00 | |
072 Receivables – Other | 7 866.00 | 7 866.00 | 7 866.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 54 109.00 | 54 109.00 | 54 109.00 | |
110 Total Assets | 57 609.00 | 1 167.00 | 56 442.00 | 57 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 438.00 | |||
142 Total Equity - Total I | 13 438.00 | |||
166 Suppliers and related accounts | 5 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 028.00 | |||
172 Other debts | 37 805.00 | |||
176 Total debts | 43 004.00 | |||
180 Liabilities Total | 56 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 333.00 | 86 333.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 86 336.00 | 86 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 717.00 | ||
242 Other external expenses | 7 644.00 | 7 644.00 | ||
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 45 410.00 | 45 410.00 | ||
252 Social security contributions | 25 613.00 | 25 613.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 81 904.00 | 81 904.00 | ||
270 Operating profit | 4 432.00 | 4 432.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 3 438.00 | 3 438.00 | ||
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