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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AGENCEMENT CONSTRUCTION ET RENOVATION EN HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | AGENCEMENT CONSTRUCTION ET RENOVATION EN HABITAT |
| Siren | 893339341 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005969 |
| Management number | 2021B00208 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 94.00 | 208.00 | 302.00 |
028 Tangible Assets | 4 199.00 | 485.00 | 3 714.00 | 4 199.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 901.00 | 579.00 | 4 323.00 | 4 901.00 |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 7 220.00 | 7 220.00 | 7 220.00 | |
110 Total Assets | 12 121.00 | 579.00 | 11 542.00 | 12 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 893.00 | |||
142 Total Equity - Total I | -16 893.00 | |||
164 Advances and down payments received on current orders | 9 754.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 398.00 | |||
172 Other debts | 15 735.00 | |||
176 Total debts | 28 435.00 | |||
180 Liabilities Total | 11 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 244.00 | 39 244.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 044.00 | 42 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 537.00 | 31 537.00 | ||
242 Other external expenses | 27 575.00 | 27 575.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 913.00 | 59 913.00 | ||
270 Operating profit | -17 868.00 | -17 868.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -17 893.00 | -17 893.00 | ||
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