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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : FR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | FR BATIMENT |
| Siren | 844724674 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 91 |
| Management number | 2018B02301 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
096 Total Current Assets + Prepaid Expenses | 10 245.00 | 10 245.00 | 10 245.00 | |
110 Total Assets | 11 245.00 | 200.00 | 11 045.00 | 11 245.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 9 009.00 | |||
180 Liabilities Total | 11 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 729.00 | 267 729.00 | ||
232 Total operating income excluding VAT | 267 729.00 | 267 729.00 | ||
234 Purchases of goods (including customs duties) | 128 996.00 | 128 996.00 | ||
242 Other external expenses | 80 876.00 | 80 876.00 | ||
250 Staff compensation | 36 987.00 | 36 987.00 | ||
252 Social security contributions | 19 834.00 | 19 834.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 267 693.00 | 267 693.00 | ||
270 Operating profit | 36.00 | 36.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
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