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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LES COMPAGNONS DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| Name | LES COMPAGNONS DU BATIMENT |
| Siren | 849978424 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1451 |
| Management number | 2019B02520 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 5 851.00 | 5 851.00 | 5 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 906.00 | 5 906.00 | 5 906.00 | |
110 Total Assets | 5 906.00 | 5 906.00 | 5 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 2 180.00 | |||
164 Advances and down payments received on current orders | 3 136.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 3 726.00 | |||
180 Liabilities Total | 5 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 685.00 | 15 685.00 | ||
232 Total operating income excluding VAT | 15 685.00 | 15 685.00 | ||
234 Purchases of goods (including customs duties) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 13 197.00 | 13 197.00 | ||
264 Total operating expenses | 14 297.00 | 14 297.00 | ||
270 Operating profit | 1 388.00 | 1 388.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 180.00 | 1 180.00 | ||
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