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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | AC BATIMENT |
| Siren | 882367188 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3780 |
| Management number | 2020B07543 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 025.00 | 18 025.00 | 18 025.00 | |
084 Cash | 53 894.00 | 53 894.00 | 53 894.00 | |
096 Total Current Assets + Prepaid Expenses | 71 919.00 | 71 919.00 | 71 919.00 | |
110 Total Assets | 71 919.00 | 71 919.00 | 71 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 301.00 | |||
142 Total Equity - Total I | 24 301.00 | |||
166 Suppliers and related accounts | 9 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 37 761.00 | |||
176 Total debts | 47 618.00 | |||
180 Liabilities Total | 71 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 799.00 | 171 799.00 | ||
232 Total operating income excluding VAT | 171 800.00 | 171 800.00 | ||
234 Purchases of goods (including customs duties) | 33 285.00 | 33 285.00 | ||
242 Other external expenses | 72 911.00 | 72 911.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 28 344.00 | 28 344.00 | ||
252 Social security contributions | 9 668.00 | 9 668.00 | ||
264 Total operating expenses | 144 387.00 | 144 387.00 | ||
270 Operating profit | 27 413.00 | 27 413.00 | ||
306 Income tax's | 4 112.00 | 4 112.00 | ||
310 Profit or loss | 23 301.00 | 23 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 198.00 | 25 198.00 | ||
378 Amount of deductible VAT on goods and services | 20 111.00 | 20 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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