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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : FIRST BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | FIRST BUILDING |
| Siren | 797545134 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18610 |
| Management number | 2013B03522 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 000.00 | 97 564.00 | 202 436.00 | 300 000.00 |
044 Total Fixed Assets | 300 000.00 | 97 564.00 | 202 436.00 | 300 000.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 42 025.00 | 42 025.00 | 42 025.00 | |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 43 025.00 | 43 025.00 | 43 025.00 | |
110 Total Assets | 343 025.00 | 97 564.00 | 245 461.00 | 343 025.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -39 756.00 | |||
136 Profit for the Year | -726.00 | |||
142 Total Equity - Total I | -36 482.00 | |||
156 Loans and similar debts | 251 517.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 860.00 | |||
172 Other debts | 27 791.00 | |||
176 Total debts | 281 943.00 | |||
180 Liabilities Total | 245 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 380.00 | 27 380.00 | ||
232 Total operating income excluding VAT | 27 380.00 | 27 380.00 | ||
242 Other external expenses | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 2 476.00 | 2 476.00 | ||
254 Depreciation and amortization | 16 150.00 | 16 150.00 | ||
264 Total operating expenses | 19 225.00 | 19 225.00 | ||
270 Operating profit | 8 155.00 | 8 155.00 | ||
294 Financial expenses | 8 881.00 | 8 881.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -726.00 | -726.00 | ||
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