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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BATIMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT ET SERVICES |
| Siren | 520980830 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40629 |
| Management number | 2022B12925 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 4 481.00 | 4 481.00 | 4 481.00 | |
110 Total Assets | 6 613.00 | 2 131.00 | 4 481.00 | 6 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 177.00 | |||
136 Profit for the Year | -4 313.00 | |||
142 Total Equity - Total I | -17 390.00 | |||
156 Loans and similar debts | 15 196.00 | |||
166 Suppliers and related accounts | 4 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 21 872.00 | |||
180 Liabilities Total | 4 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 980.00 | 55 980.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 984.00 | 58 984.00 | ||
234 Purchases of goods (including customs duties) | 899.00 | 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 195.00 | 18 195.00 | ||
240 Inventory changes (raw materials and supplies) | 63.00 | 63.00 | ||
242 Other external expenses | 25 399.00 | 25 399.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
24B (including equipment leasing) | 3 862.00 | 3 862.00 | ||
250 Staff compensation | 8 497.00 | 8 497.00 | ||
252 Social security contributions | 8 253.00 | 8 253.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 62 402.00 | 62 402.00 | ||
270 Operating profit | -3 418.00 | -3 418.00 | ||
294 Financial expenses | 681.00 | 681.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -4 313.00 | -4 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 131.00 | 2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 745.00 | 10 745.00 | ||
378 Amount of deductible VAT on goods and services | 7 979.00 | 7 979.00 | ||
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