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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ENTREPRISE SERVICE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE SERVICE BATIMENT |
| Siren | 803488907 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 891 |
| Management number | 2014B01471 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 21 519.00 | 21 519.00 | 21 519.00 | |
096 Total Current Assets + Prepaid Expenses | 22 479.00 | 22 479.00 | 22 479.00 | |
110 Total Assets | 22 479.00 | 22 479.00 | 22 479.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 479.00 | |||
142 Total Equity - Total I | 22 479.00 | |||
172 Other debts | ||||
180 Liabilities Total | 22 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 436.00 | 121 436.00 | ||
232 Total operating income excluding VAT | 121 436.00 | 121 436.00 | ||
234 Purchases of goods (including customs duties) | 93 843.00 | 93 843.00 | ||
242 Other external expenses | 1 391.00 | 1 391.00 | ||
250 Staff compensation | 7 738.00 | 7 738.00 | ||
252 Social security contributions | 5 985.00 | 5 985.00 | ||
264 Total operating expenses | 108 957.00 | 108 957.00 | ||
270 Operating profit | 12 479.00 | 12 479.00 | ||
310 Profit or loss | 12 479.00 | 12 479.00 | ||
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