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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : BANQUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | Les services du bâtiment |
| Siren | 839346475 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22785 |
| Management number | 2018B11467 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 032.00 | 7 032.00 | 7 032.00 | |
CF Cash and cash equivalents | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 7 833.00 | 7 833.00 | 7 833.00 | |
CO Grand total (0 to V) | 7 833.00 | 7 833.00 | 7 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 867.00 | -2 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 543.00 | -2 867.00 | -34 543.00 | |
DL TOTAL (I) | -36 410.00 | -1 867.00 | -36 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 117.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 002.00 | 2 002.00 | ||
DX Trade payables and related accounts | 42 241.00 | 3 300.00 | 42 241.00 | |
EC TOTAL (IV) | 44 244.00 | 3 417.00 | 44 244.00 | |
EE Grand total (I to V) | 7 833.00 | 1 550.00 | 7 833.00 | |
EG Accrued income and payables due within one year | 44 244.00 | 3 417.00 | 44 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 34 541.00 | |||
GF Total Operating Expenses (II) | 34 541.00 | |||
GG - OPERATING RESULT (I - II) | -34 541.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 543.00 | 2 867.00 | 34 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 543.00 | -2 867.00 | -34 543.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 241.00 | 42 241.00 | 42 241.00 | |
VB VAT | 7 032.00 | 7 032.00 | 7 032.00 | |
VI Group and Associates | 2 002.00 | 2 002.00 | 2 002.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 032.00 | 7 032.00 | 7 032.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 244.00 | 44 244.00 | 44 244.00 | |
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