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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : AMENAGEMENT CONSTRUCTION BATIMENT (A.C.B)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2020-12-31 | Simplified |
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| Name | AMENAGEMENT CONSTRUCTION BATIMENT (A.C.B) |
| Siren | 841041247 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000766 |
| Management number | 2018B01696 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 897.00 | 897.00 | 897.00 | |
072 Receivables – Other | 4 574.00 | 4 574.00 | 4 574.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 5 896.00 | 5 896.00 | 5 896.00 | |
110 Total Assets | 6 792.00 | 6 792.00 | 6 792.00 | |
120 Share or Individual Capital | 5 645.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 4 376.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 2 416.00 | |||
180 Liabilities Total | 6 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 483.00 | 27 483.00 | ||
232 Total operating income excluding VAT | 27 484.00 | 27 484.00 | ||
242 Other external expenses | 19 341.00 | 19 341.00 | ||
250 Staff compensation | 8 664.00 | 8 664.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
264 Total operating expenses | 28 753.00 | 28 753.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -1 269.00 | -1 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 264.00 | 264.00 | ||
490 Total Fixed Assets (Gross Value) | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 264.00 | 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 577.00 | 577.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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