Grow your business safely with EXPERTISES CONSTRUCTION AMENAGEMENT
All the information you need about EXPERTISES CONSTRUCTION AMENAGEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTISES CONSTRUCTION AMENAGEMENT >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EXPERTISES CONSTRUCTION AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES CONSTRUCTION AMENAGEMENT |
| Siren | 813335015 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012812 |
| Management number | 2015B01421 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 658.00 | 17 658.00 | 17 658.00 | |
CF Cash and cash equivalents | 25 213.00 | 25 213.00 | 25 213.00 | |
CH Prepaid expenses | 3 740.00 | 3 740.00 | 3 740.00 | |
CJ TOTAL (II) | 46 612.00 | 46 612.00 | 46 612.00 | |
CO Grand total (0 to V) | 46 612.00 | 46 612.00 | 46 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 9 500.00 | 9 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 934.00 | 9 902.00 | 14 934.00 | |
DL TOTAL (I) | 26 084.00 | 11 402.00 | 26 084.00 | |
DX Trade payables and related accounts | 4 476.00 | |||
EA Other liabilities | 20 528.00 | 8 934.00 | 20 528.00 | |
EC TOTAL (IV) | 20 528.00 | 13 410.00 | 20 528.00 | |
EE Grand total (I to V) | 46 612.00 | 24 812.00 | 46 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 755.00 | |||
FJ Net sales | 53 755.00 | |||
FR Total operating income (I) | 53 755.00 | |||
FT Inventory change (goods) | 1.00 | |||
FU Purchases of raw materials and other supplies | 1 621.00 | |||
FW Other purchases and external expenses | 34 799.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GF Total Operating Expenses (II) | 36 746.00 | |||
GG - OPERATING RESULT (I - II) | 17 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 263.00 | 263.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 262.00 | 262.00 | ||
HK Income tax | 2 591.00 | 1 748.00 | 2 591.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 018.00 | 35 930.00 | 54 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 337.00 | 26 028.00 | 39 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 681.00 | 9 902.00 | 14 681.00 | |
all companies in France
Complete and comprehensive database.
