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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SOCIETE MACONNERIE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-04-30 | Simplified |
| 2019-03-13 | Public | 2018-04-30 | Simplified |
| 2017-10-23 | Public | 2017-04-30 | Simplified |
| Name | SOCIETE MACONNERIE CONSTRUCTION |
| Siren | 508379880 |
| Closing | 2020-04-30 |
| Registry code | 7801 |
| Registration number | 17882 |
| Management number | 2008B03093 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 849.00 | 849.00 | 849.00 | |
084 Cash | 12 147.00 | 12 147.00 | 12 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 996.00 | 12 996.00 | 12 996.00 | |
110 Total Assets | 12 996.00 | 12 996.00 | 12 996.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 797.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 2 761.00 | |||
156 Loans and similar debts | 644.00 | |||
172 Other debts | 9 591.00 | |||
176 Total debts | 10 235.00 | |||
180 Liabilities Total | 12 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 750.00 | 23 750.00 | ||
232 Total operating income excluding VAT | 23 750.00 | 23 750.00 | ||
234 Purchases of goods (including customs duties) | 407.00 | 407.00 | ||
242 Other external expenses | 7 411.00 | 7 411.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 13 567.00 | 13 567.00 | ||
252 Social security contributions | 2 321.00 | 2 321.00 | ||
264 Total operating expenses | 24 192.00 | 24 192.00 | ||
270 Operating profit | -442.00 | -442.00 | ||
310 Profit or loss | -442.00 | -442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 845.00 | 845.00 | ||
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