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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : OFFICE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | OFFICE DU BATIMENT |
| Siren | 883201758 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1122 |
| Management number | 2020B00244 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 2 084.00 | 4 416.00 | 6 500.00 |
028 Tangible Assets | 1 274.00 | 694.00 | 580.00 | 1 274.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 554.00 | 2 777.00 | 5 777.00 | 8 554.00 |
068 Receivables – Trade and related accounts | 17 834.00 | 17 834.00 | 17 834.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 28 693.00 | 28 693.00 | 28 693.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 47 273.00 | 47 273.00 | 47 273.00 | |
110 Total Assets | 55 827.00 | 2 777.00 | 53 050.00 | 55 827.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -655.00 | |||
136 Profit for the Year | 25 855.00 | |||
142 Total Equity - Total I | 28 199.00 | |||
166 Suppliers and related accounts | 9 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 526.00 | |||
172 Other debts | 15 387.00 | |||
176 Total debts | 24 851.00 | |||
180 Liabilities Total | 53 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 942.00 | 116 942.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 117 442.00 | 117 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 883.00 | 63 883.00 | ||
242 Other external expenses | 23 644.00 | 23 644.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 89 355.00 | 89 355.00 | ||
270 Operating profit | 28 087.00 | 28 087.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 2 239.00 | 2 239.00 | ||
310 Profit or loss | 25 855.00 | 25 855.00 | ||
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