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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 514725324 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68319 |
| Management number | 2009B16633 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 497.00 | 47 757.00 | 3 740.00 | 51 497.00 |
044 Total Fixed Assets | 51 497.00 | 47 757.00 | 3 740.00 | 51 497.00 |
060 Merchandise inventory | 11 670.00 | 11 670.00 | 11 670.00 | |
068 Receivables – Trade and related accounts | 150 344.00 | 150 344.00 | 150 344.00 | |
072 Receivables – Other | 10 135.00 | 10 135.00 | 10 135.00 | |
096 Total Current Assets + Prepaid Expenses | 172 149.00 | 172 149.00 | 172 149.00 | |
110 Total Assets | 223 646.00 | 47 757.00 | 175 888.00 | 223 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 668.00 | |||
136 Profit for the Year | 4 291.00 | |||
142 Total Equity - Total I | 79 059.00 | |||
156 Loans and similar debts | 41 362.00 | |||
166 Suppliers and related accounts | 18 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 37 136.00 | |||
176 Total debts | 96 830.00 | |||
180 Liabilities Total | 175 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 871.00 | 361 871.00 | ||
230 Other income | 906.00 | 906.00 | ||
232 Total operating income excluding VAT | 362 778.00 | 362 778.00 | ||
236 Inventory change (goods) | -1 796.00 | -1 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 080.00 | 7 080.00 | ||
242 Other external expenses | 210 665.00 | 210 665.00 | ||
244 Taxes, duties and similar payments | 8 312.00 | 8 312.00 | ||
250 Staff compensation | 78 134.00 | 78 134.00 | ||
252 Social security contributions | 48 941.00 | 48 941.00 | ||
254 Depreciation and amortization | 3 999.00 | 3 999.00 | ||
264 Total operating expenses | 355 335.00 | 355 335.00 | ||
270 Operating profit | 7 443.00 | 7 443.00 | ||
294 Financial expenses | 1 737.00 | 1 737.00 | ||
300 Exceptional expenses | 1 131.00 | 1 131.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 4 291.00 | 4 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 497.00 | 51 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 730.00 | 39 730.00 | ||
378 Amount of deductible VAT on goods and services | 30 008.00 | 30 008.00 | ||
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