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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS ALTERNATIVES GLOBAL SCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| Name | CONSTRUCTIONS ALTERNATIVES GLOBAL SCS |
| Siren | 815314786 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011772 |
| Management number | 2015B02029 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 000.00 | 485 000.00 | 485 000.00 | |
044 Total Fixed Assets | 485 000.00 | 485 000.00 | 485 000.00 | |
068 Receivables – Trade and related accounts | 528 000.00 | 528 000.00 | 528 000.00 | |
072 Receivables – Other | 97 848.00 | 97 848.00 | 97 848.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 98 741.00 | 98 741.00 | 98 741.00 | |
110 Total Assets | 583 741.00 | 583 741.00 | 583 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 225.00 | |||
136 Profit for the Year | -2 225.00 | |||
142 Total Equity - Total I | -1 225.00 | |||
166 Suppliers and related accounts | 582 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 246.00 | |||
172 Other debts | 2 862.00 | |||
176 Total debts | 584 966.00 | |||
180 Liabilities Total | 583 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 2 564.00 | 2 564.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
264 Total operating expenses | 3 225.00 | 3 225.00 | ||
270 Operating profit | -2 225.00 | -2 225.00 | ||
310 Profit or loss | -2 225.00 | -2 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 485 000.00 | 485 000.00 | ||
490 Total Fixed Assets (Gross Value) | 485 000.00 | 485 000.00 | ||
492 Total Fixed Assets (Increases) | 485 000.00 | 485 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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