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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : DOM OUVRAGE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| Name | DOM OUVRAGE MACONNERIE |
| Siren | 890761232 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001493 |
| Management number | 2020B01456 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 MONTFERRAT |
| 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 | 27 874.00 | 27 874.00 | 27 874.00 | |
072 Receivables – Other | 5 702.00 | 5 702.00 | 5 702.00 | |
084 Cash | 18 092.00 | 18 092.00 | 18 092.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 52 708.00 | 52 708.00 | 52 708.00 | |
110 Total Assets | 52 708.00 | 52 708.00 | 52 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 199.00 | |||
142 Total Equity - Total I | 15 199.00 | |||
164 Advances and down payments received on current orders | 26 614.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 9 523.00 | |||
176 Total debts | 37 508.00 | |||
180 Liabilities Total | 52 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 247.00 | 34 247.00 | ||
232 Total operating income excluding VAT | 34 247.00 | 34 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 017.00 | 4 017.00 | ||
242 Other external expenses | 13 524.00 | 13 524.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 543.00 | 17 543.00 | ||
270 Operating profit | 16 704.00 | 16 704.00 | ||
306 Income tax's | 2 505.00 | 2 505.00 | ||
310 Profit or loss | 14 199.00 | 14 199.00 | ||
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