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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ABSA..CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Bank |
| Name | ABSA..CONSTRUCTION |
| Siren | 819035593 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000820 |
| Management number | 2016B00482 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37 575.00 | 37 575.00 | 37 575.00 | |
084 Cash | 38 020.00 | 38 020.00 | 38 020.00 | |
096 Total Current Assets + Prepaid Expenses | 75 595.00 | 75 595.00 | 75 595.00 | |
110 Total Assets | 75 595.00 | 75 595.00 | 75 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 944.00 | |||
136 Profit for the Year | 9 321.00 | |||
142 Total Equity - Total I | 23 265.00 | |||
166 Suppliers and related accounts | 22 460.00 | |||
172 Other debts | 29 870.00 | |||
176 Total debts | 52 330.00 | |||
180 Liabilities Total | 75 595.00 | |||
199 Of which current accounts of debit partners | 31 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 403.00 | 275 403.00 | ||
226 Operating subsidies received | 151.00 | 151.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 275 560.00 | 275 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 779.00 | 100 779.00 | ||
242 Other external expenses | 102 929.00 | 102 929.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 47 025.00 | 47 025.00 | ||
252 Social security contributions | 13 742.00 | 13 742.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 265 404.00 | 265 404.00 | ||
270 Operating profit | 10 156.00 | 10 156.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
310 Profit or loss | 9 321.00 | 9 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 056.00 | 6 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 705.00 | 2 705.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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