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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : COMPAGNIE PROVENCALE DE CONSTRUCTION C.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE PROVENCALE DE CONSTRUCTION C.P.C |
| Siren | 852384221 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17875 |
| Management number | 2019B03570 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 380.00 | 4 444.00 | 20 936.00 | 25 380.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 470.00 | 4 444.00 | 21 026.00 | 25 470.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 8 058.00 | 8 058.00 | 8 058.00 | |
084 Cash | 46 409.00 | 46 409.00 | 46 409.00 | |
096 Total Current Assets + Prepaid Expenses | 55 968.00 | 55 968.00 | 55 968.00 | |
110 Total Assets | 81 438.00 | 4 444.00 | 76 993.00 | 81 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 490.00 | |||
136 Profit for the Year | 25 490.00 | |||
142 Total Equity - Total I | 41 079.00 | |||
166 Suppliers and related accounts | 3 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 167.00 | |||
172 Other debts | 32 426.00 | |||
176 Total debts | 35 914.00 | |||
180 Liabilities Total | 76 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 996.00 | 72 996.00 | ||
218 Production of services sold - France | 210 757.00 | 210 757.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 216 796.00 | 216 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 558.00 | 57 558.00 | ||
242 Other external expenses | 62 933.00 | 62 933.00 | ||
244 Taxes, duties and similar payments | 1 646.00 | 1 646.00 | ||
250 Staff compensation | 44 303.00 | 44 303.00 | ||
252 Social security contributions | 16 078.00 | 16 078.00 | ||
254 Depreciation and amortization | 4 180.00 | 4 180.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 186 907.00 | 186 907.00 | ||
270 Operating profit | 29 888.00 | 29 888.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 445.00 | 3 445.00 | ||
310 Profit or loss | 25 490.00 | 25 490.00 | ||
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