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ENTRETIEN DU BATI ANCIEN >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ENTRETIEN DU BATI ANCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | ENTRETIEN DU BATI ANCIEN |
| Siren | 843199431 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15447 |
| Management number | 2018B09596 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
110 Total Assets | 8 168.00 | 8 168.00 | 8 168.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 143.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | 3 483.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 4 685.00 | |||
180 Liabilities Total | 8 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
222 Inventory production | 6 200.00 | 6 200.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 33 719.00 | 33 719.00 | ||
242 Other external expenses | 6 006.00 | 6 006.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 24 158.00 | 24 158.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 32 086.00 | 32 086.00 | ||
270 Operating profit | 1 634.00 | 1 634.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 057.00 | 1 057.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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