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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AMENAGEMENT COORDINATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT COORDINATION CONSTRUCTION |
| Siren | 400485652 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7982 |
| Management number | 1995B00370 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 245.00 | 34 533.00 | 3 711.00 | 38 245.00 |
044 Total Fixed Assets | 38 245.00 | 34 533.00 | 3 711.00 | 38 245.00 |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 2 042.00 | 2 042.00 | 2 042.00 | |
072 Receivables – Other | 17 057.00 | 17 057.00 | 17 057.00 | |
084 Cash | 113 717.00 | 113 717.00 | 113 717.00 | |
096 Total Current Assets + Prepaid Expenses | 132 893.00 | 132 893.00 | 132 893.00 | |
110 Total Assets | 171 138.00 | 34 533.00 | 136 605.00 | 171 138.00 |
120 Share or Individual Capital | 6 703.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | 51 322.00 | |||
142 Total Equity - Total I | 59 896.00 | |||
172 Other debts | 76 709.00 | |||
176 Total debts | 76 709.00 | |||
180 Liabilities Total | 136 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 672.00 | 177 672.00 | ||
232 Total operating income excluding VAT | 177 672.00 | 177 672.00 | ||
234 Purchases of goods (including customs duties) | 22 767.00 | 22 767.00 | ||
242 Other external expenses | 30 388.00 | 30 388.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 41 880.00 | 41 880.00 | ||
252 Social security contributions | 27 130.00 | 27 130.00 | ||
254 Depreciation and amortization | 2 219.00 | 2 219.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 125 969.00 | 125 969.00 | ||
270 Operating profit | 51 703.00 | 51 703.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
310 Profit or loss | 51 322.00 | 51 322.00 | ||
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