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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | SC BATIMENT |
| Siren | 832834188 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42650 |
| Management number | 2017B09523 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 600.00 | 18 980.00 | 17 620.00 | 36 600.00 |
044 Total Fixed Assets | 36 600.00 | 18 980.00 | 17 620.00 | 36 600.00 |
068 Receivables – Trade and related accounts | 42 940.00 | 42 940.00 | 42 940.00 | |
072 Receivables – Other | 7 013.00 | 7 013.00 | 7 013.00 | |
084 Cash | 9 895.00 | 9 895.00 | 9 895.00 | |
096 Total Current Assets + Prepaid Expenses | 59 848.00 | 59 848.00 | 59 848.00 | |
110 Total Assets | 96 448.00 | 18 980.00 | 77 468.00 | 96 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 521.00 | |||
136 Profit for the Year | 17 457.00 | |||
142 Total Equity - Total I | 37 078.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 39 149.00 | |||
176 Total debts | 40 390.00 | |||
180 Liabilities Total | 77 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 183.00 | 354 183.00 | ||
222 Inventory production | -25 000.00 | -25 000.00 | ||
230 Other income | 1 741.00 | 1 741.00 | ||
232 Total operating income excluding VAT | 330 924.00 | 330 924.00 | ||
234 Purchases of goods (including customs duties) | 514.00 | 514.00 | ||
242 Other external expenses | 51 943.00 | 51 943.00 | ||
243 (including business tax) | 2 545.00 | 2 545.00 | ||
244 Taxes, duties and similar payments | 2 802.00 | 2 802.00 | ||
250 Staff compensation | 192 536.00 | 192 536.00 | ||
252 Social security contributions | 52 664.00 | 52 664.00 | ||
254 Depreciation and amortization | 9 150.00 | 9 150.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 309 616.00 | 309 616.00 | ||
270 Operating profit | 21 308.00 | 21 308.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
306 Income tax's | 3 081.00 | 3 081.00 | ||
310 Profit or loss | 17 457.00 | 17 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 600.00 | 36 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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