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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MARIO & ANTONIO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2015-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIO & ANTONIO CONSTRUCTIONS |
| Siren | 501222566 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004914 |
| Management number | 2012B00878 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 BERCHERES-SUR-VESGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 9 158.00 | 9 158.00 | 9 158.00 | |
044 Total Fixed Assets | 9 301.00 | 9 301.00 | 9 301.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 4 070.00 | 4 070.00 | 4 070.00 | |
110 Total Assets | 13 371.00 | 9 301.00 | 4 070.00 | 13 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 418.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | -5 450.00 | |||
172 Other debts | 9 520.00 | |||
176 Total debts | 9 520.00 | |||
180 Liabilities Total | 4 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 765.00 | 73 765.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 76 765.00 | 76 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 857.00 | 18 857.00 | ||
242 Other external expenses | 19 071.00 | 19 071.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 29 618.00 | 29 618.00 | ||
252 Social security contributions | 7 610.00 | 7 610.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 76 285.00 | 76 285.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 469.00 | 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 301.00 | 9 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 423.00 | 5 423.00 | ||
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