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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LA FACADE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LA FACADE DU BATIMENT |
| Siren | 820946937 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22178 |
| Management number | 2016B05600 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
110 Total Assets | 5 672.00 | 5 672.00 | 5 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -602.00 | |||
136 Profit for the Year | 1 666.00 | |||
142 Total Equity - Total I | 2 064.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 3 608.00 | |||
180 Liabilities Total | 5 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 053.00 | 17 053.00 | ||
232 Total operating income excluding VAT | 17 053.00 | 17 053.00 | ||
234 Purchases of goods (including customs duties) | 5 199.00 | 5 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 554.00 | 1 554.00 | ||
242 Other external expenses | 7 572.00 | 7 572.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 1 570.00 | 1 570.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
264 Total operating expenses | 15 208.00 | 15 208.00 | ||
270 Operating profit | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 1 845.00 | 1 845.00 | ||
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