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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CONSTRUCTION AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | CONSTRUCTION AND CO |
| Siren | 892273400 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11753 |
| Management number | 2020B01939 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 756.00 | 1 756.00 | 1 756.00 | |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 4 349.00 | 4 349.00 | 4 349.00 | |
110 Total Assets | 4 349.00 | 4 349.00 | 4 349.00 | |
136 Profit for the Year | -15 558.00 | |||
142 Total Equity - Total I | -15 558.00 | |||
156 Loans and similar debts | 2 914.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 16 793.00 | |||
176 Total debts | 19 907.00 | |||
180 Liabilities Total | 4 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 968.00 | 103 968.00 | ||
232 Total operating income excluding VAT | 103 968.00 | 103 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 80 343.00 | 80 343.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 32 644.00 | 32 644.00 | ||
252 Social security contributions | 8 248.00 | 8 248.00 | ||
264 Total operating expenses | 121 907.00 | 121 907.00 | ||
270 Operating profit | -17 939.00 | -17 939.00 | ||
290 Exceptional income | 2 422.00 | 2 422.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -15 559.00 | -15 559.00 | ||
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