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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AAF RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2016-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | AAF RENOV |
| Siren | 752152728 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25938 |
| Management number | 2012B12566 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 195.00 | 12 318.00 | 17 877.00 | 30 195.00 |
044 Total Fixed Assets | 30 195.00 | 12 318.00 | 17 877.00 | 30 195.00 |
068 Receivables – Trade and related accounts | 78 510.00 | 78 510.00 | 78 510.00 | |
072 Receivables – Other | 25 232.00 | 25 232.00 | 25 232.00 | |
080 Sellable securities | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 19 256.00 | 19 256.00 | 19 256.00 | |
096 Total Current Assets + Prepaid Expenses | 128 094.00 | 128 094.00 | 128 094.00 | |
110 Total Assets | 158 289.00 | 12 318.00 | 145 971.00 | 158 289.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 34 020.00 | |||
136 Profit for the Year | 16 995.00 | |||
142 Total Equity - Total I | 59 265.00 | |||
156 Loans and similar debts | 18 554.00 | |||
164 Advances and down payments received on current orders | 10 200.00 | |||
166 Suppliers and related accounts | 23 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 34 083.00 | |||
176 Total debts | 86 706.00 | |||
180 Liabilities Total | 145 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 776.00 | 157 776.00 | ||
232 Total operating income excluding VAT | 157 776.00 | 157 776.00 | ||
242 Other external expenses | 89 678.00 | 89 678.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 44 344.00 | 44 344.00 | ||
252 Social security contributions | 20 781.00 | 20 781.00 | ||
254 Depreciation and amortization | 6 039.00 | 6 039.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 659.00 | 161 659.00 | ||
270 Operating profit | -3 883.00 | -3 883.00 | ||
290 Exceptional income | 24 527.00 | 24 527.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 2 603.00 | 2 603.00 | ||
310 Profit or loss | 16 995.00 | 16 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 195.00 | 30 195.00 | ||
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