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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : SOARES Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SOARES Construction |
| Siren | 810586347 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1243 |
| Management number | 2015B00747 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 170.00 | 25 932.00 | 13 238.00 | 39 170.00 |
044 Total Fixed Assets | 39 170.00 | 25 932.00 | 13 238.00 | 39 170.00 |
072 Receivables – Other | 11 605.00 | 11 605.00 | 11 605.00 | |
084 Cash | 57 060.00 | 57 060.00 | 57 060.00 | |
096 Total Current Assets + Prepaid Expenses | 68 664.00 | 68 664.00 | 68 664.00 | |
110 Total Assets | 107 835.00 | 25 932.00 | 81 902.00 | 107 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 386.00 | |||
136 Profit for the Year | 23 250.00 | |||
142 Total Equity - Total I | 10 863.00 | |||
156 Loans and similar debts | 8 473.00 | |||
166 Suppliers and related accounts | 17 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 477.00 | |||
172 Other debts | 45 234.00 | |||
176 Total debts | 71 039.00 | |||
180 Liabilities Total | 81 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 403.00 | 202 403.00 | ||
230 Other income | 9 699.00 | 9 699.00 | ||
232 Total operating income excluding VAT | 212 102.00 | 212 102.00 | ||
234 Purchases of goods (including customs duties) | 58 515.00 | 58 515.00 | ||
242 Other external expenses | 53 056.00 | 53 056.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 47 244.00 | 47 244.00 | ||
252 Social security contributions | 19 402.00 | 19 402.00 | ||
254 Depreciation and amortization | 9 301.00 | 9 301.00 | ||
264 Total operating expenses | 188 405.00 | 188 405.00 | ||
270 Operating profit | 23 697.00 | 23 697.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
310 Profit or loss | 23 250.00 | 23 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 400.00 | 12 400.00 | ||
490 Total Fixed Assets (Gross Value) | 39 170.00 | 39 170.00 | ||
492 Total Fixed Assets (Increases) | 12 400.00 | 12 400.00 | ||
494 Total Fixed Assets (Decreases) | 12 400.00 | 12 400.00 | ||
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