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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SOMME CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | SOMME CONSTRUCTION |
| Siren | 883365223 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000959 |
| Management number | 2020B00364 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 78 293.00 | 78 293.00 | 78 293.00 | |
096 Total Current Assets + Prepaid Expenses | 78 293.00 | 78 293.00 | 78 293.00 | |
110 Total Assets | 78 293.00 | 78 293.00 | 78 293.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 748.00 | |||
142 Total Equity - Total I | 37 748.00 | |||
166 Suppliers and related accounts | 35 000.00 | |||
172 Other debts | 5 545.00 | |||
176 Total debts | 40 545.00 | |||
180 Liabilities Total | 78 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 127.00 | 83 127.00 | ||
232 Total operating income excluding VAT | 83 127.00 | 83 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 50 841.00 | 50 841.00 | ||
250 Staff compensation | 3 895.00 | 3 895.00 | ||
252 Social security contributions | 547.00 | 547.00 | ||
264 Total operating expenses | 55 379.00 | 55 379.00 | ||
270 Operating profit | 27 748.00 | 27 748.00 | ||
310 Profit or loss | 27 748.00 | 27 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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