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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : MICARD CONSTRUCTION MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | MICARD CONSTRUCTION MACONNERIE |
| Siren | 835128927 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000969 |
| Management number | 2018B00126 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 975.00 | 511.00 | 2 464.00 | 2 975.00 |
044 Total Fixed Assets | 2 975.00 | 511.00 | 2 464.00 | 2 975.00 |
084 Cash | 46 800.00 | 46 800.00 | 46 800.00 | |
096 Total Current Assets + Prepaid Expenses | 46 800.00 | 46 800.00 | 46 800.00 | |
110 Total Assets | 49 775.00 | 511.00 | 49 263.00 | 49 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 389.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 21 936.00 | |||
166 Suppliers and related accounts | 4 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 248.00 | |||
172 Other debts | 22 721.00 | |||
176 Total debts | 27 327.00 | |||
180 Liabilities Total | 49 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 578.00 | 130 207.00 | 187 578.00 | |
232 Total operating income excluding VAT | 187 578.00 | 130 207.00 | 187 578.00 | |
242 Other external expenses | 68 897.00 | 53 498.00 | 68 897.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 790.00 | 803.00 | 790.00 | |
250 Staff compensation | 98 157.00 | 46 621.00 | 98 157.00 | |
252 Social security contributions | 16 372.00 | 8 851.00 | 16 372.00 | |
254 Depreciation and amortization | 511.00 | 511.00 | ||
264 Total operating expenses | 184 728.00 | 109 773.00 | 184 728.00 | |
270 Operating profit | 2 849.00 | 20 434.00 | 2 849.00 | |
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 2.00 | 45.00 | |
306 Income tax's | 283.00 | 2 043.00 | 283.00 | |
310 Profit or loss | 2 547.00 | 18 389.00 | 2 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 975.00 | 2 975.00 | ||
490 Total Fixed Assets (Gross Value) | 22 617.00 | 22 617.00 | ||
492 Total Fixed Assets (Increases) | 2 975.00 | 2 975.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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