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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF DU CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE EN NOM COLLECTIF DU CHANTIER |
| Siren | 338823818 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127762 |
| Management number | 2013B14626 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 204.00 | 51 204.00 | 51 204.00 | |
044 Total Fixed Assets | 51 204.00 | 51 204.00 | 51 204.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
110 Total Assets | 54 874.00 | 54 874.00 | 54 874.00 | |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 345.00 | |||
132 Other Reserves | 23 432.00 | |||
136 Profit for the Year | 24 658.00 | |||
142 Total Equity - Total I | 49 960.00 | |||
156 Loans and similar debts | 2 278.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 4 914.00 | |||
180 Liabilities Total | 54 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 246.00 | 28 246.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 250.00 | 28 250.00 | ||
242 Other external expenses | 2 103.00 | 2 103.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 3 459.00 | 3 459.00 | ||
270 Operating profit | 24 790.00 | 24 790.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 24 658.00 | 24 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 204.00 | 51 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 648.00 | 5 648.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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