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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : Balisage, Aménagement Urbain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | Balisage, Aménagement Urbain |
| Siren | 832426647 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2978 |
| Management number | 2021B00396 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 491.00 | 174.00 | 666.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 695.00 | 491.00 | 203.00 | 695.00 |
068 Receivables – Trade and related accounts | 8 095.00 | 8 095.00 | 8 095.00 | |
072 Receivables – Other | 5 478.00 | 5 478.00 | 5 478.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 15 073.00 | 15 073.00 | 15 073.00 | |
110 Total Assets | 15 768.00 | 491.00 | 15 276.00 | 15 768.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 608.00 | |||
136 Profit for the Year | 2 445.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 032.00 | |||
172 Other debts | 10 642.00 | |||
176 Total debts | 11 674.00 | |||
180 Liabilities Total | 15 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 392.00 | 1 786.00 | 35 392.00 | |
218 Production of services sold - France | 24 332.00 | 27 318.00 | 24 332.00 | |
230 Other income | 1 398.00 | 1 480.00 | 1 398.00 | |
232 Total operating income excluding VAT | 61 121.00 | 30 583.00 | 61 121.00 | |
234 Purchases of goods (including customs duties) | 27 979.00 | 1 183.00 | 27 979.00 | |
242 Other external expenses | 18 312.00 | 21 583.00 | 18 312.00 | |
244 Taxes, duties and similar payments | 394.00 | 351.00 | 394.00 | |
250 Staff compensation | 8 521.00 | 4 922.00 | 8 521.00 | |
252 Social security contributions | 3 257.00 | 1 835.00 | 3 257.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | 222.00 | |
264 Total operating expenses | 58 686.00 | 30 095.00 | 58 686.00 | |
270 Operating profit | 2 435.00 | 488.00 | 2 435.00 | |
290 Exceptional income | 62.00 | 3 198.00 | 62.00 | |
294 Financial expenses | 212.00 | |||
300 Exceptional expenses | 3 360.00 | |||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 2 445.00 | 113.00 | 2 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694.00 | 694.00 | ||
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