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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : CONSTRUCTION NOUVELLE RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2020-03-31 | Complete |
| Name | CONSTRUCTION NOUVELLE RENOVATION BATIMENT |
| Siren | 521875682 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9248 |
| Management number | 2010B01901 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 13 848.00 | 13 848.00 | 13 848.00 | |
072 Receivables – Other | 7 379.00 | 7 379.00 | 7 379.00 | |
084 Cash | 17 997.00 | 17 997.00 | 17 997.00 | |
096 Total Current Assets + Prepaid Expenses | 39 224.00 | 39 224.00 | 39 224.00 | |
110 Total Assets | 41 474.00 | 41 474.00 | 41 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 329.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 5 638.00 | |||
166 Suppliers and related accounts | 7 034.00 | |||
172 Other debts | 28 802.00 | |||
176 Total debts | 35 836.00 | |||
180 Liabilities Total | 41 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 139.00 | 167 139.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 179 949.00 | 179 949.00 | ||
234 Purchases of goods (including customs duties) | 39 790.00 | 39 790.00 | ||
242 Other external expenses | 52 517.00 | 52 517.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
250 Staff compensation | 50 138.00 | 50 138.00 | ||
252 Social security contributions | 34 009.00 | 34 009.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 178 440.00 | 178 440.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 807.00 | 13 807.00 | ||
378 Amount of deductible VAT on goods and services | 12 426.00 | 12 426.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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