Grow your business safely with ETUDES BATIMENT
All the information you need about ETUDES BATIMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDES BATIMENT >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ETUDES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-03-31 | Simplified |
| 2017-12-05 | Public | 2016-03-31 | Simplified |
| 2017-03-03 | Public | 2015-03-31 | Simplified |
| Name | ETUDES BATIMENT |
| Siren | 411592561 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 20279 |
| Management number | 1997B05204 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
040 Financial Assets | 4 378.00 | 4 378.00 | 4 378.00 | |
044 Total Fixed Assets | 10 071.00 | 5 692.00 | 4 378.00 | 10 071.00 |
072 Receivables – Other | 6 812.00 | 6 812.00 | 6 812.00 | |
084 Cash | 16 688.00 | 16 688.00 | 16 688.00 | |
096 Total Current Assets + Prepaid Expenses | 23 500.00 | 23 500.00 | 23 500.00 | |
110 Total Assets | 33 571.00 | 5 692.00 | 27 879.00 | 33 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 931.00 | |||
136 Profit for the Year | -18 087.00 | |||
142 Total Equity - Total I | 22 229.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 5 650.00 | |||
180 Liabilities Total | 27 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 130.00 | 13 130.00 | ||
232 Total operating income excluding VAT | 13 130.00 | 13 130.00 | ||
242 Other external expenses | 34 764.00 | 34 764.00 | ||
243 (including business tax) | -36.00 | -36.00 | ||
244 Taxes, duties and similar payments | -36.00 | -36.00 | ||
264 Total operating expenses | 34 728.00 | 34 728.00 | ||
270 Operating profit | -21 598.00 | -21 598.00 | ||
290 Exceptional income | 3 511.00 | 3 511.00 | ||
310 Profit or loss | -18 087.00 | -18 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 071.00 | 10 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 626.00 | 2 626.00 | ||
378 Amount of deductible VAT on goods and services | 4 872.00 | 4 872.00 | ||
all companies in France
Complete and comprehensive database.
