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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ALL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2015-12-31 | Simplified |
| Name | ALL RENOVATION |
| Siren | 539261172 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 7142 |
| Management number | 2014B00390 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 646.00 | 2 187.00 | 5 459.00 | 7 646.00 |
040 Financial Assets | 76 069.00 | 76 069.00 | 76 069.00 | |
044 Total Fixed Assets | 76 069.00 | 76 069.00 | 76 069.00 | |
068 Receivables – Trade and related accounts | 26 641.00 | 26 641.00 | 26 641.00 | |
072 Receivables – Other | 24 527.00 | 24 527.00 | 24 527.00 | |
084 Cash | 29 414.00 | 29 414.00 | 29 414.00 | |
096 Total Current Assets + Prepaid Expenses | 80 582.00 | 80 582.00 | 80 582.00 | |
110 Total Assets | 156 651.00 | 156 651.00 | 156 651.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 945.00 | |||
136 Profit for the Year | 17 093.00 | |||
142 Total Equity - Total I | 24 148.00 | |||
166 Suppliers and related accounts | 30 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 102 105.00 | |||
176 Total debts | 132 503.00 | |||
180 Liabilities Total | 156 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 646.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 079.00 | 455 079.00 | ||
232 Total operating income excluding VAT | 455 079.00 | 455 079.00 | ||
234 Purchases of goods (including customs duties) | 52 031.00 | 52 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 172.00 | 5 172.00 | ||
242 Other external expenses | 86 490.00 | 86 490.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 238 458.00 | 238 458.00 | ||
252 Social security contributions | 51 793.00 | 51 793.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 435 035.00 | 435 035.00 | ||
270 Operating profit | 20 044.00 | 20 044.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
306 Income tax's | 2 047.00 | 2 047.00 | ||
310 Profit or loss | 17 093.00 | 17 093.00 | ||
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
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