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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CONSTRUCTEUR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | CONSTRUCTEUR PARIS |
| Siren | 838740108 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16467 |
| Management number | 2018B03405 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 15 200.00 | 15 200.00 | 15 200.00 | |
096 Total Current Assets + Prepaid Expenses | 21 591.00 | 21 591.00 | 21 591.00 | |
110 Total Assets | 21 591.00 | 21 591.00 | 21 591.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 706.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 7 742.00 | |||
172 Other debts | 13 849.00 | |||
176 Total debts | 13 849.00 | |||
180 Liabilities Total | 21 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 800.00 | 152 800.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 152 805.00 | 152 805.00 | ||
242 Other external expenses | 110 459.00 | 110 459.00 | ||
250 Staff compensation | 28 517.00 | 28 517.00 | ||
252 Social security contributions | 10 728.00 | 10 728.00 | ||
264 Total operating expenses | 149 704.00 | 149 704.00 | ||
270 Operating profit | 3 101.00 | 3 101.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
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