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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS |
| Siren | 802008466 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 734 |
| Management number | 2014B00771 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 156.00 | 35 156.00 | 35 156.00 | |
044 Total Fixed Assets | 35 156.00 | 35 156.00 | 35 156.00 | |
050 Raw materials, supplies, in progress | 25 247.00 | 25 247.00 | 25 247.00 | |
072 Receivables – Other | 5 802.00 | 5 802.00 | 5 802.00 | |
084 Cash | 24 543.00 | 24 543.00 | 24 543.00 | |
092 Prepaid expenses | 21 436.00 | 21 436.00 | 21 436.00 | |
096 Total Current Assets + Prepaid Expenses | 77 028.00 | 77 028.00 | 77 028.00 | |
110 Total Assets | 112 184.00 | 35 156.00 | 77 028.00 | 112 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 756.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | 63 769.00 | |||
166 Suppliers and related accounts | 7 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 194.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 13 259.00 | |||
180 Liabilities Total | 77 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 751.00 | 204 751.00 | ||
232 Total operating income excluding VAT | 204 751.00 | 204 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 160.00 | 11 160.00 | ||
242 Other external expenses | 165 212.00 | 165 212.00 | ||
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 4 379.00 | 4 379.00 | ||
250 Staff compensation | 18 655.00 | 18 655.00 | ||
252 Social security contributions | 8 370.00 | 8 370.00 | ||
264 Total operating expenses | 207 776.00 | 207 776.00 | ||
270 Operating profit | -3 025.00 | -3 025.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | -3 187.00 | -3 187.00 | ||
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