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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : OFFICE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | OFFICE DU BATIMENT |
| Siren | 883201758 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4855 |
| Management number | 2020B00244 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 784.00 | 5 716.00 | 6 500.00 |
028 Tangible Assets | 1 274.00 | 269.00 | 1 005.00 | 1 274.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 554.00 | 1 053.00 | 7 502.00 | 8 554.00 |
068 Receivables – Trade and related accounts | 4 039.00 | 4 039.00 | 4 039.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 8 202.00 | 8 202.00 | 8 202.00 | |
110 Total Assets | 16 756.00 | 1 053.00 | 15 704.00 | 16 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | 2 345.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 850.00 | |||
172 Other debts | 11 493.00 | |||
176 Total debts | 13 359.00 | |||
180 Liabilities Total | 15 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 311.00 | 14 311.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 313.00 | 14 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 480.00 | 5 480.00 | ||
242 Other external expenses | 13 021.00 | 13 021.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 19 968.00 | 19 968.00 | ||
270 Operating profit | -5 655.00 | -5 655.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
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