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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : CONSTRUCTEUR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | CONSTRUCTEUR PARIS |
| Siren | 838740108 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42635 |
| Management number | 2018B03405 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 12 892.00 | 12 892.00 | 12 892.00 | |
096 Total Current Assets + Prepaid Expenses | 16 492.00 | 16 492.00 | 16 492.00 | |
110 Total Assets | 16 492.00 | 16 492.00 | 16 492.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 585.00 | |||
136 Profit for the Year | -2 412.00 | |||
142 Total Equity - Total I | 6 573.00 | |||
172 Other debts | 9 919.00 | |||
176 Total debts | 9 919.00 | |||
180 Liabilities Total | 16 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 720.00 | 168 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 168 721.00 | 168 721.00 | ||
242 Other external expenses | 108 027.00 | 108 027.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 46 577.00 | 46 577.00 | ||
252 Social security contributions | 18 390.00 | 18 390.00 | ||
264 Total operating expenses | 174 139.00 | 174 139.00 | ||
270 Operating profit | -5 418.00 | -5 418.00 | ||
290 Exceptional income | 3 006.00 | 3 006.00 | ||
310 Profit or loss | -2 412.00 | -2 412.00 | ||
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