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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : A.C. Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | A.C. Rénovation |
| Siren | 793778697 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019340 |
| Management number | 2013B01043 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 676.00 | 6 629.00 | 20 047.00 | 26 676.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 26 921.00 | 6 629.00 | 20 292.00 | 26 921.00 |
068 Receivables – Trade and related accounts | 66 369.00 | 1 511.00 | 64 858.00 | 66 369.00 |
072 Receivables – Other | 34 615.00 | 34 615.00 | 34 615.00 | |
084 Cash | 4 769.00 | 4 769.00 | 4 769.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 753.00 | 1 511.00 | 104 242.00 | 105 753.00 |
110 Total Assets | 132 674.00 | 8 140.00 | 124 534.00 | 132 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 697.00 | |||
136 Profit for the Year | -1 029.00 | |||
142 Total Equity - Total I | 8 868.00 | |||
156 Loans and similar debts | 25 972.00 | |||
166 Suppliers and related accounts | 63 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 26 249.00 | |||
176 Total debts | 115 666.00 | |||
180 Liabilities Total | 124 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567 230.00 | 230 324.00 | 567 230.00 | |
230 Other income | 250.00 | 885.00 | 250.00 | |
232 Total operating income excluding VAT | 567 480.00 | 231 209.00 | 567 480.00 | |
242 Other external expenses | 523 526.00 | 205 686.00 | 523 526.00 | |
243 (including business tax) | 1 720.00 | 1 720.00 | ||
244 Taxes, duties and similar payments | 3 250.00 | 2 192.00 | 3 250.00 | |
250 Staff compensation | 30 442.00 | 12 798.00 | 30 442.00 | |
254 Depreciation and amortization | 3 695.00 | 1 575.00 | 3 695.00 | |
256 Provisions | 1 511.00 | 1 511.00 | ||
262 Other expenses | 5 237.00 | 5 237.00 | ||
264 Total operating expenses | 567 660.00 | 222 251.00 | 567 660.00 | |
270 Operating profit | -181.00 | 8 959.00 | -181.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 322.00 | 401.00 | 322.00 | |
300 Exceptional expenses | 529.00 | 337.00 | 529.00 | |
306 Income tax's | 1 284.00 | |||
310 Profit or loss | -1 029.00 | 6 939.00 | -1 029.00 | |
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