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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : B2C BATIMENT CONCEPTION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | B2C BATIMENT CONCEPTION CONSTRUCTION |
| Siren | 807453071 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25685 |
| Management number | 2014B03702 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 103.00 | 5 275.00 | 2 828.00 | 8 103.00 |
044 Total Fixed Assets | 8 103.00 | 5 275.00 | 2 828.00 | 8 103.00 |
068 Receivables – Trade and related accounts | 36 751.00 | 36 751.00 | 36 751.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 37 171.00 | 37 171.00 | 37 171.00 | |
110 Total Assets | 45 274.00 | 5 275.00 | 39 999.00 | 45 274.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 380.00 | |||
136 Profit for the Year | -6 405.00 | |||
142 Total Equity - Total I | 5 626.00 | |||
156 Loans and similar debts | 3 733.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 28 120.00 | |||
176 Total debts | 34 373.00 | |||
180 Liabilities Total | 39 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 932.00 | 135 736.00 | 92 932.00 | |
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 95 932.00 | 135 736.00 | 95 932.00 | |
242 Other external expenses | 24 579.00 | 26 259.00 | 24 579.00 | |
244 Taxes, duties and similar payments | 2 466.00 | 6 654.00 | 2 466.00 | |
250 Staff compensation | 50 000.00 | 61 000.00 | 50 000.00 | |
252 Social security contributions | 23 966.00 | 25 279.00 | 23 966.00 | |
254 Depreciation and amortization | 1 249.00 | 1 421.00 | 1 249.00 | |
264 Total operating expenses | 102 260.00 | 120 613.00 | 102 260.00 | |
270 Operating profit | -6 328.00 | 15 123.00 | -6 328.00 | |
294 Financial expenses | 76.00 | 99.00 | 76.00 | |
300 Exceptional expenses | 1 431.00 | |||
310 Profit or loss | -6 405.00 | 13 593.00 | -6 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 7 266.00 | 7 266.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
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