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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BUILD ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | BUILD ON |
| Siren | 823978085 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39190 |
| Management number | 2021B06038 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 150.00 | 34 476.00 | 34 674.00 | 69 150.00 |
044 Total Fixed Assets | 69 150.00 | 34 476.00 | 34 674.00 | 69 150.00 |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 17 294.00 | 17 294.00 | 17 294.00 | |
110 Total Assets | 86 445.00 | 34 476.00 | 51 969.00 | 86 445.00 |
120 Share or Individual Capital | 10 943.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 14 143.00 | |||
156 Loans and similar debts | 36 330.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
176 Total debts | 37 826.00 | |||
180 Liabilities Total | 51 969.00 | |||
195 Of which payables due in more than one year | 26 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 760.00 | 8 101.00 | 8 760.00 | |
232 Total operating income excluding VAT | 8 760.00 | 8 101.00 | 8 760.00 | |
242 Other external expenses | 2 615.00 | 2 992.00 | 2 615.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 286.00 | 283.00 | 286.00 | |
254 Depreciation and amortization | 2 204.00 | 2 204.00 | 2 204.00 | |
264 Total operating expenses | 5 106.00 | 5 479.00 | 5 106.00 | |
270 Operating profit | 3 654.00 | 2 622.00 | 3 654.00 | |
280 Financial income | 85.00 | 85.00 | ||
294 Financial expenses | 539.00 | 652.00 | 539.00 | |
310 Profit or loss | 3 200.00 | 1 970.00 | 3 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 150.00 | 69 150.00 | ||
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