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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : BAMATOM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| Name | BAMATOM CONSTRUCTION |
| Siren | 823826730 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 634 |
| Management number | 2016B04876 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 509.00 | 3 077.00 | 432.00 | 3 509.00 |
044 Total Fixed Assets | 3 509.00 | 3 077.00 | 432.00 | 3 509.00 |
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 7 837.00 | 7 837.00 | 7 837.00 | |
110 Total Assets | 11 346.00 | 3 077.00 | 8 269.00 | 11 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 920.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
172 Other debts | 2 015.00 | |||
176 Total debts | 2 015.00 | |||
180 Liabilities Total | 8 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 983.00 | 61 983.00 | ||
232 Total operating income excluding VAT | 61 983.00 | 61 983.00 | ||
242 Other external expenses | 59 991.00 | 59 991.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 61 708.00 | 61 708.00 | ||
270 Operating profit | 275.00 | 275.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 509.00 | 3 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 397.00 | 12 397.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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