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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | SC BATIMENT |
| Siren | 832834188 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1154 |
| Management number | 2017B09523 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 600.00 | 28 130.00 | 8 470.00 | 36 600.00 |
044 Total Fixed Assets | 36 600.00 | 28 130.00 | 8 470.00 | 36 600.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 10 829.00 | 10 829.00 | 10 829.00 | |
084 Cash | 34 226.00 | 34 226.00 | 34 226.00 | |
096 Total Current Assets + Prepaid Expenses | 65 336.00 | 65 336.00 | 65 336.00 | |
110 Total Assets | 101 936.00 | 28 130.00 | 73 805.00 | 101 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 978.00 | |||
136 Profit for the Year | 12 236.00 | |||
142 Total Equity - Total I | 32 314.00 | |||
166 Suppliers and related accounts | 12 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 428.00 | |||
172 Other debts | 28 873.00 | |||
176 Total debts | 41 491.00 | |||
180 Liabilities Total | 73 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 000.00 | 450 000.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 467 000.00 | 467 000.00 | ||
242 Other external expenses | 61 273.00 | 61 273.00 | ||
243 (including business tax) | 3 340.00 | 3 340.00 | ||
244 Taxes, duties and similar payments | 3 340.00 | 3 340.00 | ||
250 Staff compensation | 292 880.00 | 292 880.00 | ||
252 Social security contributions | 80 910.00 | 80 910.00 | ||
254 Depreciation and amortization | 9 150.00 | 9 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 447 553.00 | 447 553.00 | ||
270 Operating profit | 19 447.00 | 19 447.00 | ||
290 Exceptional income | 13 275.00 | 13 275.00 | ||
300 Exceptional expenses | 15 577.00 | 15 577.00 | ||
306 Income tax's | 4 908.00 | 4 908.00 | ||
310 Profit or loss | 12 236.00 | 12 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 600.00 | 36 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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