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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AMENAGEMENT CONSTRUCTION BATIMENT (A.C.B)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2020-12-31 | Simplified |
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| Name | AMENAGEMENT CONSTRUCTION BATIMENT (A.C.B) |
| Siren | 841041247 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000587 |
| Management number | 2018B01696 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 5 380.00 | 5 380.00 | 5 380.00 | |
096 Total Current Assets + Prepaid Expenses | 6 240.00 | 6 240.00 | 6 240.00 | |
110 Total Assets | 6 873.00 | 6 873.00 | 6 873.00 | |
120 Share or Individual Capital | 1 265.00 | |||
136 Profit for the Year | 3 118.00 | |||
142 Total Equity - Total I | 4 383.00 | |||
172 Other debts | 2 491.00 | |||
176 Total debts | 2 491.00 | |||
180 Liabilities Total | 6 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 407.00 | 39 407.00 | ||
232 Total operating income excluding VAT | 39 407.00 | 39 407.00 | ||
242 Other external expenses | 11 398.00 | 11 398.00 | ||
250 Staff compensation | 16 920.00 | 16 920.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
264 Total operating expenses | 36 289.00 | 36 289.00 | ||
270 Operating profit | 3 118.00 | 3 118.00 | ||
310 Profit or loss | 3 118.00 | 3 118.00 | ||
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