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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF DU CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE EN NOM COLLECTIF DU CHANTIER |
| Siren | 338823818 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41437 |
| Management number | 2013B14626 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 204.00 | 51 204.00 | 51 204.00 | |
044 Total Fixed Assets | 51 204.00 | 51 204.00 | 51 204.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
110 Total Assets | 53 405.00 | 53 405.00 | 53 405.00 | |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 345.00 | |||
132 Other Reserves | 23 432.00 | |||
136 Profit for the Year | 23 064.00 | |||
142 Total Equity - Total I | 48 366.00 | |||
156 Loans and similar debts | 2 186.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 811.00 | |||
176 Total debts | 5 038.00 | |||
180 Liabilities Total | 53 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 401.00 | 26 047.00 | 26 401.00 | |
232 Total operating income excluding VAT | 26 401.00 | 26 047.00 | 26 401.00 | |
242 Other external expenses | 2 105.00 | 3 255.00 | 2 105.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 973.00 | 1 056.00 | 973.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 3 078.00 | 4 314.00 | 3 078.00 | |
270 Operating profit | 23 322.00 | 21 733.00 | 23 322.00 | |
280 Financial income | 123.00 | 1 435.00 | 123.00 | |
290 Exceptional income | 125.00 | |||
294 Financial expenses | 381.00 | 4 746.00 | 381.00 | |
310 Profit or loss | 23 064.00 | 18 547.00 | 23 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 205.00 | 51 205.00 | ||
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