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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : STYLE & CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | STYLE & CONSTRUCTION |
| Siren | 879232031 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11623 |
| Management number | 2019B01574 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 433.00 | 4 131.00 | 194 302.00 | 198 433.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 198 478.00 | 4 131.00 | 194 347.00 | 198 478.00 |
072 Receivables – Other | 4 283.00 | 4 283.00 | 4 283.00 | |
084 Cash | 46 477.00 | 46 477.00 | 46 477.00 | |
096 Total Current Assets + Prepaid Expenses | 50 761.00 | 50 761.00 | 50 761.00 | |
110 Total Assets | 249 239.00 | 4 131.00 | 245 108.00 | 249 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 330.00 | |||
142 Total Equity - Total I | -10 330.00 | |||
156 Loans and similar debts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 329.00 | |||
172 Other debts | 255 329.00 | |||
176 Total debts | 255 438.00 | |||
180 Liabilities Total | 245 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 81 053.00 | 81 053.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 054.00 | 81 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 87 894.00 | 87 894.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 4 131.00 | 4 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 384.00 | 92 384.00 | ||
270 Operating profit | -11 330.00 | -11 330.00 | ||
310 Profit or loss | -11 330.00 | -11 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 92 880.00 | 92 880.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 81 053.00 | 81 053.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 198 478.00 | 198 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 248.00 | 17 248.00 | ||
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