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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FRANCE RENOVATION ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCE RENOVATION ISO |
| Siren | 819753799 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5107 |
| Management number | 2016B00965 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 199 000.00 | 199 000.00 | 199 000.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 204 031.00 | 204 031.00 | 204 031.00 | |
110 Total Assets | 205 631.00 | 205 631.00 | 205 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 209.00 | |||
142 Total Equity - Total I | 28 209.00 | |||
156 Loans and similar debts | 13 141.00 | |||
166 Suppliers and related accounts | 14 492.00 | |||
172 Other debts | 149 789.00 | |||
176 Total debts | 177 422.00 | |||
180 Liabilities Total | 205 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 500.00 | 397 500.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 397 786.00 | 397 786.00 | ||
242 Other external expenses | 26 723.00 | 26 723.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 265 590.00 | 265 590.00 | ||
252 Social security contributions | 73 108.00 | 73 108.00 | ||
264 Total operating expenses | 365 913.00 | 365 913.00 | ||
270 Operating profit | 31 872.00 | 31 872.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | 4 400.00 | 4 400.00 | ||
310 Profit or loss | 27 209.00 | 27 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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