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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : BUILD64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| Name | BUILD64 |
| Siren | 850066309 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4418 |
| Management number | 2019B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 876.00 | 12 876.00 | 12 876.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 10 524.00 | 10 524.00 | 10 524.00 | |
096 Total Current Assets + Prepaid Expenses | 23 467.00 | 23 467.00 | 23 467.00 | |
110 Total Assets | 23 467.00 | 23 467.00 | 23 467.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 9 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 877.00 | |||
172 Other debts | 13 907.00 | |||
176 Total debts | 13 907.00 | |||
180 Liabilities Total | 23 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 030.00 | 45 030.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 031.00 | 45 031.00 | ||
242 Other external expenses | 10 770.00 | 10 770.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 1 685.00 | ||
250 Staff compensation | 20 148.00 | 20 148.00 | ||
252 Social security contributions | 2 357.00 | 2 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 961.00 | 34 961.00 | ||
270 Operating profit | 10 069.00 | 10 069.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 559.00 | 8 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 006.00 | 9 006.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
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