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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE COURDON JEREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2018-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE COURDON JEREMY |
| Siren | 841894462 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4452 |
| Management number | 2018B00663 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 727.00 | 2 273.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 3 727.00 | 2 273.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 112 052.00 | 112 052.00 | 112 052.00 | |
072 Receivables – Other | 23 995.00 | 23 995.00 | 23 995.00 | |
084 Cash | ||||
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 144 048.00 | 144 048.00 | 144 048.00 | |
110 Total Assets | 150 048.00 | 3 727.00 | 146 321.00 | 150 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 335.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 741.00 | |||
142 Total Equity - Total I | 13 076.00 | |||
156 Loans and similar debts | 6 609.00 | |||
166 Suppliers and related accounts | 46 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 392.00 | |||
172 Other debts | 79 726.00 | |||
176 Total debts | 133 245.00 | |||
180 Liabilities Total | 146 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 472.00 | 80 372.00 | 506 472.00 | |
230 Other income | 40.00 | 5.00 | 40.00 | |
232 Total operating income excluding VAT | 506 512.00 | 80 377.00 | 506 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 2 734.00 | 203.00 | |
242 Other external expenses | 400 088.00 | 5 497.00 | 400 088.00 | |
243 (including business tax) | 3 347.00 | 3 347.00 | ||
244 Taxes, duties and similar payments | 4 073.00 | 730.00 | 4 073.00 | |
250 Staff compensation | 67 932.00 | 50 169.00 | 67 932.00 | |
252 Social security contributions | 30 556.00 | 22 552.00 | 30 556.00 | |
254 Depreciation and amortization | 1 687.00 | 873.00 | 1 687.00 | |
262 Other expenses | 172.00 | 8.00 | 172.00 | |
264 Total operating expenses | 504 712.00 | 82 563.00 | 504 712.00 | |
270 Operating profit | 1 800.00 | -2 186.00 | 1 800.00 | |
290 Exceptional income | 90.00 | |||
294 Financial expenses | 59.00 | 7.00 | 59.00 | |
310 Profit or loss | 1 741.00 | -2 103.00 | 1 741.00 | |
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