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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | AS RENOVATION |
| Siren | 798853446 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 33348 |
| Management number | 2013B08577 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 613.00 | 2 385.00 | 10 228.00 | 12 613.00 |
044 Total Fixed Assets | 12 613.00 | 2 385.00 | 10 228.00 | 12 613.00 |
072 Receivables – Other | 8 691.00 | 8 691.00 | 8 691.00 | |
084 Cash | 20 489.00 | 20 489.00 | 20 489.00 | |
096 Total Current Assets + Prepaid Expenses | 29 180.00 | 29 180.00 | 29 180.00 | |
110 Total Assets | 41 793.00 | 2 385.00 | 39 408.00 | 41 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -399.00 | |||
136 Profit for the Year | 2 407.00 | |||
142 Total Equity - Total I | 3 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 36 400.00 | |||
176 Total debts | 36 400.00 | |||
180 Liabilities Total | 39 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 970.00 | 94 970.00 | ||
232 Total operating income excluding VAT | 94 970.00 | 94 970.00 | ||
234 Purchases of goods (including customs duties) | 38 437.00 | 38 437.00 | ||
242 Other external expenses | 5 588.00 | 5 588.00 | ||
250 Staff compensation | 33 509.00 | 33 509.00 | ||
252 Social security contributions | 12 733.00 | 12 733.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
264 Total operating expenses | 92 652.00 | 92 652.00 | ||
270 Operating profit | 2 318.00 | 2 318.00 | ||
294 Financial expenses | -89.00 | -89.00 | ||
310 Profit or loss | 2 407.00 | 2 407.00 | ||
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