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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : UNION DES BATISSEURS PARISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| Name | UNION DES BATISSEURS PARISIENS |
| Siren | 878087980 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4658 |
| Management number | 2019B10030 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
110 Total Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -8 600.00 | |||
136 Profit for the Year | -1 819.00 | |||
142 Total Equity - Total I | 44 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 058.00 | |||
172 Other debts | 5 419.00 | |||
176 Total debts | 5 419.00 | |||
180 Liabilities Total | 50 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 440.00 | 1 440.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
264 Total operating expenses | 1 801.00 | 1 801.00 | ||
270 Operating profit | -1 801.00 | -1 801.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 819.00 | -1 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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