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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : GENERALE DE CONSTRUCTION ET DE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-03-31 | Simplified |
| Name | GENERALE DE CONSTRUCTION ET DE TRAVAUX |
| Siren | 853727790 |
| Closing | 2020-03-31 |
| Registry code | 9721 |
| Registration number | 4166 |
| Management number | 2019B02619 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97221 LE CARBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 28 210.00 | 28 210.00 | 28 210.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 4 768.00 | 4 768.00 | 4 768.00 | |
096 Total Current Assets + Prepaid Expenses | 36 040.00 | 36 040.00 | 36 040.00 | |
110 Total Assets | 36 055.00 | 36 055.00 | 36 055.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 538.00 | |||
142 Total Equity - Total I | 16 538.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 7 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 344.00 | |||
172 Other debts | 12 280.00 | |||
176 Total debts | 19 516.00 | |||
180 Liabilities Total | 36 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 725.00 | 80 725.00 | ||
232 Total operating income excluding VAT | 80 725.00 | 80 725.00 | ||
242 Other external expenses | 64 636.00 | 64 636.00 | ||
264 Total operating expenses | 64 636.00 | 64 636.00 | ||
270 Operating profit | 16 088.00 | 16 088.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | 15 538.00 | 15 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 552.00 | 4 552.00 | ||
378 Amount of deductible VAT on goods and services | 2 447.00 | 2 447.00 | ||
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