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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : COORDINATION BATIMENT ECONOMIE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | COORDINATION BATIMENT ECONOMIE INGENIERIE |
| Siren | 497791467 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002361 |
| Management number | 2007B01678 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 340.00 | 340.00 | 340.00 | |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 302 863.00 | 67 781.00 | 235 083.00 | 302 863.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 10 830.00 | 10 830.00 | 10 830.00 | |
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 320 371.00 | 67 781.00 | 252 590.00 | 320 371.00 |
110 Total Assets | 323 611.00 | 71 021.00 | 252 590.00 | 323 611.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 13 009.00 | |||
136 Profit for the Year | -17 618.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 12 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 130.00 | |||
172 Other debts | 221 145.00 | |||
176 Total debts | 248 729.00 | |||
180 Liabilities Total | 252 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 236.00 | 99 700.00 | 64 236.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 553.00 | 192.00 | 553.00 | |
232 Total operating income excluding VAT | 67 789.00 | 99 892.00 | 67 789.00 | |
242 Other external expenses | 41 926.00 | 47 188.00 | 41 926.00 | |
243 (including business tax) | 1 917.00 | 1 917.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 612.00 | 1 959.00 | |
250 Staff compensation | 20 204.00 | 23 348.00 | 20 204.00 | |
252 Social security contributions | 5 909.00 | 6 988.00 | 5 909.00 | |
256 Provisions | 17 084.00 | 15 289.00 | 17 084.00 | |
262 Other expenses | 45.00 | 179.00 | 45.00 | |
264 Total operating expenses | 87 128.00 | 93 605.00 | 87 128.00 | |
270 Operating profit | -19 339.00 | 6 287.00 | -19 339.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 87.00 | 386.00 | 87.00 | |
300 Exceptional expenses | 193.00 | 4 696.00 | 193.00 | |
310 Profit or loss | -17 618.00 | 1 205.00 | -17 618.00 | |
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