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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MICARD CONSTRUCTION MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | MICARD CONSTRUCTION MACONNERIE |
| Siren | 835128927 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000887 |
| Management number | 2018B00126 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 872.00 | 3 156.00 | 2 715.00 | 5 872.00 |
044 Total Fixed Assets | 5 872.00 | 3 156.00 | 2 715.00 | 5 872.00 |
068 Receivables – Trade and related accounts | 17 089.00 | 17 089.00 | 17 089.00 | |
080 Sellable securities | 65 019.00 | 65 019.00 | 65 019.00 | |
084 Cash | 38 516.00 | 38 516.00 | 38 516.00 | |
096 Total Current Assets + Prepaid Expenses | 120 625.00 | 120 625.00 | 120 625.00 | |
110 Total Assets | 126 497.00 | 3 156.00 | 123 340.00 | 126 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 694.00 | |||
136 Profit for the Year | 42 391.00 | |||
142 Total Equity - Total I | 64 085.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 550.00 | |||
172 Other debts | 53 558.00 | |||
176 Total debts | 59 254.00 | |||
180 Liabilities Total | 123 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 257 798.00 | 198 098.00 | 257 798.00 | |
230 Other income | 6.00 | 4 617.00 | 6.00 | |
232 Total operating income excluding VAT | 258 004.00 | 202 715.00 | 258 004.00 | |
242 Other external expenses | 73 702.00 | 93 676.00 | 73 702.00 | |
244 Taxes, duties and similar payments | 1 394.00 | 503.00 | 1 394.00 | |
250 Staff compensation | 114 108.00 | 92 463.00 | 114 108.00 | |
252 Social security contributions | 19 210.00 | 15 324.00 | 19 210.00 | |
254 Depreciation and amortization | 1 653.00 | 992.00 | 1 653.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 210 094.00 | 202 957.00 | 210 094.00 | |
270 Operating profit | 47 910.00 | -242.00 | 47 910.00 | |
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 5 538.00 | 5 538.00 | ||
310 Profit or loss | 42 391.00 | -242.00 | 42 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 768.00 | 1 768.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 2 975.00 | 2 975.00 | ||
492 Total Fixed Assets (Increases) | 2 897.00 | 2 897.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 961.00 | 5 961.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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