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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AMENAGEMENT SOLUTIONS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT SOLUTIONS RENOVATIONS |
| Siren | 798411211 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9003 |
| Management number | 2013B04177 |
| Activity code | 3102Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 892.00 | 4 844.00 | 3 047.00 | 7 892.00 |
044 Total Fixed Assets | 7 892.00 | 4 844.00 | 3 047.00 | 7 892.00 |
050 Raw materials, supplies, in progress | 2 144.00 | 2 144.00 | 2 144.00 | |
064 Advances and down payments on orders | 337.00 | 337.00 | 337.00 | |
068 Receivables – Trade and related accounts | 4 407.00 | 4 407.00 | 4 407.00 | |
072 Receivables – Other | 8 566.00 | 8 566.00 | 8 566.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 21 041.00 | 21 041.00 | 21 041.00 | |
110 Total Assets | 28 933.00 | 4 844.00 | 24 088.00 | 28 933.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 695.00 | |||
136 Profit for the Year | -5 407.00 | |||
142 Total Equity - Total I | 2 688.00 | |||
164 Advances and down payments received on current orders | 4 600.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 774.00 | |||
172 Other debts | 13 863.00 | |||
176 Total debts | 21 401.00 | |||
180 Liabilities Total | 24 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 786.00 | 48 786.00 | ||
230 Other income | 1 406.00 | 1 406.00 | ||
232 Total operating income excluding VAT | 50 192.00 | 50 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 942.00 | 17 942.00 | ||
242 Other external expenses | 21 140.00 | 21 140.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 621.00 | 5 621.00 | ||
254 Depreciation and amortization | 4 932.00 | 4 932.00 | ||
264 Total operating expenses | 56 811.00 | 56 811.00 | ||
270 Operating profit | -6 620.00 | -6 620.00 | ||
290 Exceptional income | 7 917.00 | 7 917.00 | ||
300 Exceptional expenses | 6 704.00 | 6 704.00 | ||
310 Profit or loss | -5 407.00 | -5 407.00 | ||
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