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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SOCIETE RENOVATION CONSTRUCTION GENERALE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | SOCIETE RENOVATION CONSTRUCTION GENERALE DU BATIMENT |
| Siren | 532880606 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014501 |
| Management number | 2011B01133 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
068 Receivables – Trade and related accounts | 3 798.00 | 3 798.00 | 3 798.00 | |
072 Receivables – Other | 23 532.00 | 23 532.00 | 23 532.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 29 973.00 | 29 973.00 | 29 973.00 | |
110 Total Assets | 37 723.00 | 37 723.00 | 37 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 888.00 | |||
136 Profit for the Year | -2 929.00 | |||
142 Total Equity - Total I | 29 059.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 8 664.00 | |||
180 Liabilities Total | 37 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 769.00 | 28 769.00 | ||
232 Total operating income excluding VAT | 28 769.00 | 28 769.00 | ||
242 Other external expenses | 28 964.00 | 28 964.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
252 Social security contributions | 2 312.00 | 2 312.00 | ||
264 Total operating expenses | 31 697.00 | 31 697.00 | ||
270 Operating profit | -2 928.00 | -2 928.00 | ||
310 Profit or loss | -2 928.00 | -2 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 7 750.00 | 7 750.00 | ||
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