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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CAN CIHAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | CAN CIHAN CONSTRUCTION |
| Siren | 838649028 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19110 |
| Management number | 2018B01750 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 550.00 | 8 657.00 | 8 893.00 | 17 550.00 |
044 Total Fixed Assets | 17 550.00 | 8 657.00 | 8 893.00 | 17 550.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 11 093.00 | 11 093.00 | 11 093.00 | |
110 Total Assets | 28 643.00 | 8 657.00 | 19 986.00 | 28 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 288.00 | |||
136 Profit for the Year | -3 975.00 | |||
142 Total Equity - Total I | 16 412.00 | |||
156 Loans and similar debts | 666.00 | |||
166 Suppliers and related accounts | 428.00 | |||
172 Other debts | 2 480.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 574.00 | |||
180 Liabilities Total | 19 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 478.00 | 126 051.00 | 109 478.00 | |
222 Inventory production | 1 000.00 | 5 000.00 | 1 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 374.00 | 24.00 | 374.00 | |
232 Total operating income excluding VAT | 113 852.00 | 131 074.00 | 113 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 476.00 | 27 622.00 | 14 476.00 | |
242 Other external expenses | 58 122.00 | 53 082.00 | 58 122.00 | |
244 Taxes, duties and similar payments | 2 009.00 | 900.00 | 2 009.00 | |
250 Staff compensation | 29 193.00 | 33 154.00 | 29 193.00 | |
252 Social security contributions | 10 214.00 | 7 024.00 | 10 214.00 | |
254 Depreciation and amortization | 3 510.00 | 3 510.00 | 3 510.00 | |
262 Other expenses | 339.00 | 24.00 | 339.00 | |
264 Total operating expenses | 117 862.00 | 125 315.00 | 117 862.00 | |
270 Operating profit | -4 009.00 | 5 759.00 | -4 009.00 | |
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 961.00 | |||
310 Profit or loss | -3 975.00 | 4 798.00 | -3 975.00 | |
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