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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : FREE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | FREE CONSTRUCTION |
| Siren | 803738590 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005952 |
| Management number | 2014B02831 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 833.00 | 14 833.00 | 14 833.00 | |
084 Cash | 8 183.00 | 8 183.00 | 8 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 016.00 | 23 016.00 | 23 016.00 | |
110 Total Assets | 23 016.00 | 23 016.00 | 23 016.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | 3 812.00 | |||
172 Other debts | 19 204.00 | |||
180 Liabilities Total | 23 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 166.00 | 74 166.00 | ||
226 Operating subsidies received | 2 812.00 | 2 812.00 | ||
230 Other income | 2 812.00 | 2 812.00 | ||
232 Total operating income excluding VAT | 74 166.00 | 74 166.00 | ||
234 Purchases of goods (including customs duties) | 50 833.00 | 50 833.00 | ||
242 Other external expenses | 3 960.00 | 3 960.00 | ||
250 Staff compensation | 9 450.00 | 9 450.00 | ||
252 Social security contributions | 6 615.00 | 6 615.00 | ||
262 Other expenses | 14 833.00 | 14 833.00 | ||
264 Total operating expenses | 70 858.00 | 70 858.00 | ||
270 Operating profit | 3 308.00 | 3 308.00 | ||
290 Exceptional income | 8 183.00 | 8 183.00 | ||
294 Financial expenses | 8 183.00 | 8 183.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 2 812.00 | 2 812.00 | ||
316 Non-deductible compensation and personal benefits | 23 016.00 | 23 016.00 | ||
374 Amount of VAT collected | 14 833.00 | 14 833.00 | ||
378 Amount of deductible VAT on goods and services | 10 166.00 | 10 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2 147 483 647.00 | 2 147 483 647.00 | ||
484 DECREASES Financial Assets | 14 833.00 | 14 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 88.00 | 88.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 2 812.00 | 2 812.00 | ||
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