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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2019-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE MACONNERIE GENERALE |
| Siren | 849827498 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18625 |
| Management number | 2019B00759 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 715.00 | 174.00 | 1 541.00 | 1 715.00 |
044 Total Fixed Assets | 1 715.00 | 174.00 | 1 541.00 | 1 715.00 |
068 Receivables – Trade and related accounts | 117 804.00 | 117 804.00 | 117 804.00 | |
072 Receivables – Other | 46 093.00 | 46 093.00 | 46 093.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 166 583.00 | 166 583.00 | 166 583.00 | |
110 Total Assets | 168 298.00 | 174.00 | 168 124.00 | 168 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 301.00 | |||
136 Profit for the Year | 58 539.00 | |||
142 Total Equity - Total I | 58 238.00 | |||
166 Suppliers and related accounts | 76 748.00 | |||
172 Other debts | 33 138.00 | |||
176 Total debts | 109 886.00 | |||
180 Liabilities Total | 168 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 370 765.00 | 370 765.00 | ||
218 Production of services sold - France | 370 765.00 | 370 765.00 | ||
232 Total operating income excluding VAT | 370 765.00 | 370 765.00 | ||
242 Other external expenses | 252 133.00 | 252 133.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 37 763.00 | 37 763.00 | ||
252 Social security contributions | 6 753.00 | 6 753.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 296 850.00 | 296 850.00 | ||
270 Operating profit | 73 915.00 | 73 915.00 | ||
306 Income tax's | 15 376.00 | 15 376.00 | ||
310 Profit or loss | 58 539.00 | 58 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 128.00 | 26 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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