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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BUILDING AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2015-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | BUILDING AUDIT |
| Siren | 520369059 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51622 |
| Management number | 2014B06604 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 193.00 | 1 193.00 | 1 193.00 | |
028 Tangible Assets | 132 283.00 | 75 043.00 | 57 240.00 | 132 283.00 |
044 Total Fixed Assets | 133 476.00 | 76 236.00 | 57 240.00 | 133 476.00 |
068 Receivables – Trade and related accounts | 199 440.00 | 199 440.00 | 199 440.00 | |
072 Receivables – Other | 15 766.00 | 15 766.00 | 15 766.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 57 013.00 | 57 013.00 | 57 013.00 | |
096 Total Current Assets + Prepaid Expenses | 272 234.00 | 272 234.00 | 272 234.00 | |
110 Total Assets | 405 711.00 | 76 236.00 | 329 474.00 | 405 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 250.00 | |||
136 Profit for the Year | 54 149.00 | |||
142 Total Equity - Total I | 118 899.00 | |||
156 Loans and similar debts | 28 245.00 | |||
166 Suppliers and related accounts | 98 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 203.00 | |||
172 Other debts | 84 162.00 | |||
176 Total debts | 210 575.00 | |||
180 Liabilities Total | 329 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 614 855.00 | 614 855.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 614 895.00 | 614 895.00 | ||
242 Other external expenses | 362 909.00 | 362 909.00 | ||
243 (including business tax) | 2 462.00 | 2 462.00 | ||
244 Taxes, duties and similar payments | 16 620.00 | 16 620.00 | ||
250 Staff compensation | 105 000.00 | 105 000.00 | ||
252 Social security contributions | 41 427.00 | 41 427.00 | ||
254 Depreciation and amortization | 16 201.00 | 16 201.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 542 308.00 | 542 308.00 | ||
270 Operating profit | 72 587.00 | 72 587.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
300 Exceptional expenses | 1 497.00 | 1 497.00 | ||
306 Income tax's | 16 338.00 | 16 338.00 | ||
310 Profit or loss | 54 149.00 | 54 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 243.00 | 1 243.00 | ||
490 Total Fixed Assets (Gross Value) | 141 233.00 | 141 233.00 | ||
492 Total Fixed Assets (Increases) | 1 243.00 | 1 243.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133 926.00 | 133 926.00 | ||
378 Amount of deductible VAT on goods and services | 56 478.00 | 56 478.00 | ||
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