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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : OUEDRAOGO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | OUEDRAOGO CONSTRUCTION |
| Siren | 839788791 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21382 |
| Management number | 2018B04977 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 41 833.00 | 41 833.00 | 41 833.00 | |
072 Receivables – Other | 22 672.00 | 22 672.00 | 22 672.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 66 051.00 | 66 051.00 | 66 051.00 | |
110 Total Assets | 70 051.00 | 70 051.00 | 70 051.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 177.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 9 177.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 315.00 | |||
172 Other debts | 60 874.00 | |||
176 Total debts | 60 874.00 | |||
180 Liabilities Total | 70 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 916.00 | 12 964.00 | 101 916.00 | |
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 27 189.00 | 1.00 | 27 189.00 | |
232 Total operating income excluding VAT | 132 605.00 | 12 965.00 | 132 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 310.00 | 800.00 | 1 310.00 | |
242 Other external expenses | 9 416.00 | 7 749.00 | 9 416.00 | |
250 Staff compensation | 90 540.00 | 1 264.00 | 90 540.00 | |
252 Social security contributions | 29 238.00 | 562.00 | 29 238.00 | |
264 Total operating expenses | 130 504.00 | 10 375.00 | 130 504.00 | |
270 Operating profit | 2 101.00 | 2 590.00 | 2 101.00 | |
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 384.00 | |||
310 Profit or loss | 2 000.00 | 2 177.00 | 2 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 809.00 | 809.00 | ||
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