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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : DA COSTA -RAMBOUR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | DA COSTA BATIMENT |
| Siren | 832571384 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/004019 |
| Management number | 2017B00872 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 CROIXRAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 457.00 | |||
072 Receivables – Other | 15 439.00 | |||
084 Cash | 6 952.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 848.00 | |||
110 Total Assets | 23 848.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 403.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | -4 303.00 | |||
156 Loans and similar debts | 21 637.00 | |||
166 Suppliers and related accounts | 462.00 | |||
172 Other debts | 6 052.00 | |||
176 Total debts | 28 151.00 | |||
180 Liabilities Total | 23 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 69 260.00 | 69 260.00 | ||
232 Total operating income excluding VAT | 69 260.00 | 69 260.00 | ||
234 Purchases of goods (including customs duties) | 14 952.00 | 14 952.00 | ||
242 Other external expenses | 15 832.00 | 15 832.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 17 435.00 | 17 435.00 | ||
252 Social security contributions | 16 354.00 | 16 354.00 | ||
254 Depreciation and amortization | 5 845.00 | 5 845.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 71 677.00 | 71 677.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
310 Profit or loss | -2 417.00 | -2 417.00 | ||
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