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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : AM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | AM RENOV |
| Siren | 817981806 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1618 |
| Management number | 2016B00125 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 270.00 | 305.00 | 4 965.00 | 5 270.00 |
044 Total Fixed Assets | 5 270.00 | 305.00 | 4 965.00 | 5 270.00 |
068 Receivables – Trade and related accounts | 76 300.00 | 76 300.00 | 76 300.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 14 451.00 | 14 451.00 | 14 451.00 | |
096 Total Current Assets + Prepaid Expenses | 92 707.00 | 92 707.00 | 92 707.00 | |
110 Total Assets | 97 977.00 | 305.00 | 97 672.00 | 97 977.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 273.00 | |||
142 Total Equity - Total I | 17 273.00 | |||
166 Suppliers and related accounts | 63 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 16 446.00 | |||
176 Total debts | 80 399.00 | |||
180 Liabilities Total | 97 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 624.00 | 169 624.00 | ||
226 Operating subsidies received | 574.00 | 574.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 170 210.00 | 170 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 689.00 | 7 689.00 | ||
242 Other external expenses | 111 335.00 | 111 335.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 29 381.00 | 29 381.00 | ||
252 Social security contributions | 5 835.00 | 5 835.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 154 729.00 | 154 729.00 | ||
270 Operating profit | 15 481.00 | 15 481.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 149.00 | 2 149.00 | ||
310 Profit or loss | 13 273.00 | 13 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 771.00 | 3 771.00 | ||
492 Total Fixed Assets (Increases) | 5 270.00 | 5 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 210.00 | 1 210.00 | ||
378 Amount of deductible VAT on goods and services | 2 898.00 | 2 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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