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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : AMENAGEMENTS CONSTRUCTIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| Name | AMENAGEMENTS CONSTRUCTIONS SERVICES |
| Siren | 839885167 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 7020 |
| Management number | 2018B00661 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62172 Bouvigny-Boyeffles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 21 283.00 | 21 283.00 | 21 283.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 56 090.00 | 56 090.00 | 56 090.00 | |
092 Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 80 846.00 | 80 846.00 | 80 846.00 | |
110 Total Assets | 80 871.00 | 80 871.00 | 80 871.00 | |
120 Share or Individual Capital | 5 800.00 | |||
136 Profit for the Year | 39 438.00 | |||
142 Total Equity - Total I | 45 238.00 | |||
166 Suppliers and related accounts | 10 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 25 379.00 | |||
176 Total debts | 35 633.00 | |||
180 Liabilities Total | 80 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 470.00 | 208 470.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 208 483.00 | 208 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 435.00 | 62 435.00 | ||
242 Other external expenses | 61 525.00 | 61 525.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 25 530.00 | 25 530.00 | ||
252 Social security contributions | 7 082.00 | 7 082.00 | ||
264 Total operating expenses | 157 466.00 | 157 466.00 | ||
270 Operating profit | 51 017.00 | 51 017.00 | ||
300 Exceptional expenses | 4 700.00 | 4 700.00 | ||
306 Income tax's | 6 878.00 | 6 878.00 | ||
310 Profit or loss | 39 438.00 | 39 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 242.00 | 34 242.00 | ||
378 Amount of deductible VAT on goods and services | 21 505.00 | 21 505.00 | ||
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