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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : BATIMENT CONSULTING SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | BATIMENT CONSULTING SERVICE |
| Siren | 881018436 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4336 |
| Management number | 2020B00487 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 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 | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 12 316.00 | 12 316.00 | 12 316.00 | |
096 Total Current Assets + Prepaid Expenses | 25 810.00 | 25 810.00 | 25 810.00 | |
110 Total Assets | 25 810.00 | 25 810.00 | 25 810.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 14 437.00 | |||
142 Total Equity - Total I | 14 438.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 9 212.00 | |||
176 Total debts | 11 372.00 | |||
180 Liabilities Total | 25 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 900.00 | 46 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 901.00 | 46 901.00 | ||
242 Other external expenses | 29 916.00 | 29 916.00 | ||
264 Total operating expenses | 29 916.00 | 29 916.00 | ||
270 Operating profit | 16 985.00 | 16 985.00 | ||
306 Income tax's | 2 548.00 | 2 548.00 | ||
310 Profit or loss | 14 437.00 | 14 437.00 | ||
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