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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | AC BATIMENT |
| Siren | 882367188 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163337 |
| Management number | 2020B07543 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 45 807.00 | 45 807.00 | 45 807.00 | |
072 Receivables – Other | 27 299.00 | 27 299.00 | 27 299.00 | |
084 Cash | 23 939.00 | 23 939.00 | 23 939.00 | |
096 Total Current Assets + Prepaid Expenses | 97 045.00 | 97 045.00 | 97 045.00 | |
110 Total Assets | 97 045.00 | 97 045.00 | 97 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 201.00 | |||
136 Profit for the Year | 22 442.00 | |||
142 Total Equity - Total I | 46 742.00 | |||
166 Suppliers and related accounts | 7 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 42 877.00 | |||
176 Total debts | 50 303.00 | |||
180 Liabilities Total | 97 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 350.00 | 188 350.00 | ||
222 Inventory production | 21 414.00 | 21 414.00 | ||
232 Total operating income excluding VAT | 209 764.00 | 209 764.00 | ||
234 Purchases of goods (including customs duties) | 44 073.00 | 44 073.00 | ||
242 Other external expenses | 96 903.00 | 96 903.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 29 241.00 | 29 241.00 | ||
252 Social security contributions | 13 122.00 | 13 122.00 | ||
264 Total operating expenses | 183 363.00 | 183 363.00 | ||
270 Operating profit | 26 402.00 | 26 402.00 | ||
306 Income tax's | 3 960.00 | 3 960.00 | ||
310 Profit or loss | 22 442.00 | 22 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 789.00 | 30 789.00 | ||
378 Amount of deductible VAT on goods and services | 20 854.00 | 20 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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