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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LONGITUDE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | LONGITUDE CONSTRUCTION |
| Siren | 888980281 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29843 |
| Management number | 2020B07922 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 32 120.00 | 32 120.00 | 32 120.00 | |
072 Receivables – Other | 20 949.00 | 20 949.00 | 20 949.00 | |
084 Cash | 96 750.00 | 96 750.00 | 96 750.00 | |
096 Total Current Assets + Prepaid Expenses | 149 819.00 | 149 819.00 | 149 819.00 | |
110 Total Assets | 155 819.00 | 155 819.00 | 155 819.00 | |
136 Profit for the Year | 37 851.00 | |||
142 Total Equity - Total I | 37 851.00 | |||
156 Loans and similar debts | 22 812.00 | |||
172 Other debts | 95 155.00 | |||
176 Total debts | 117 967.00 | |||
180 Liabilities Total | 155 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 520 541.00 | 1 520 541.00 | ||
232 Total operating income excluding VAT | 1 520 541.00 | 1 520 541.00 | ||
242 Other external expenses | 1 188 505.00 | 1 188 505.00 | ||
244 Taxes, duties and similar payments | 5 180.00 | 5 180.00 | ||
250 Staff compensation | 205 267.00 | 205 267.00 | ||
252 Social security contributions | 83 738.00 | 83 738.00 | ||
264 Total operating expenses | 1 482 690.00 | 1 482 690.00 | ||
270 Operating profit | 37 851.00 | 37 851.00 | ||
310 Profit or loss | 37 851.00 | 37 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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