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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FS Aménagement & Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FS Aménagement & Rénovation |
| Siren | 825188808 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13745 |
| Management number | 2017B00790 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 16 084.00 | 16 084.00 | 16 084.00 | |
096 Total Current Assets + Prepaid Expenses | 18 468.00 | 18 468.00 | 18 468.00 | |
110 Total Assets | 18 468.00 | 18 468.00 | 18 468.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 6 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 531.00 | |||
172 Other debts | 11 523.00 | |||
176 Total debts | 11 523.00 | |||
180 Liabilities Total | 18 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 263.00 | 22 263.00 | ||
218 Production of services sold - France | 22 263.00 | 22 263.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 22 274.00 | 22 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 13 479.00 | 13 479.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 1 677.00 | 1 677.00 | ||
252 Social security contributions | -31.00 | -31.00 | ||
264 Total operating expenses | 17 160.00 | 17 160.00 | ||
270 Operating profit | 5 114.00 | 5 114.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
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