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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : MY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | MY CONSTRUCTION |
| Siren | 887988061 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17653 |
| Management number | 2020B01791 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 578.00 | 3 102.00 | 13 476.00 | 16 578.00 |
044 Total Fixed Assets | 16 578.00 | 3 102.00 | 13 476.00 | 16 578.00 |
068 Receivables – Trade and related accounts | 9 142.00 | 9 142.00 | 9 142.00 | |
072 Receivables – Other | 13 665.00 | 13 665.00 | 13 665.00 | |
084 Cash | 25 930.00 | 25 930.00 | 25 930.00 | |
096 Total Current Assets + Prepaid Expenses | 48 737.00 | 48 737.00 | 48 737.00 | |
110 Total Assets | 65 315.00 | 3 102.00 | 62 213.00 | 65 315.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 21 165.00 | |||
142 Total Equity - Total I | 31 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 754.00 | |||
172 Other debts | 31 048.00 | |||
176 Total debts | 31 048.00 | |||
180 Liabilities Total | 62 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 465.00 | 397 465.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 397 655.00 | 397 655.00 | ||
242 Other external expenses | 206 065.00 | 206 065.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 2 067.00 | ||
250 Staff compensation | 107 826.00 | 107 826.00 | ||
252 Social security contributions | 53 682.00 | 53 682.00 | ||
254 Depreciation and amortization | 3 102.00 | 3 102.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 372 755.00 | 372 755.00 | ||
270 Operating profit | 24 900.00 | 24 900.00 | ||
306 Income tax's | 3 735.00 | 3 735.00 | ||
310 Profit or loss | 21 165.00 | 21 165.00 | ||
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