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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ANNA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ANNA RENOVATION |
| Siren | 810927350 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 335 |
| Management number | 2015B03113 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 6 553.00 | 2 447.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 6 553.00 | 2 447.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 4 886.00 | 4 886.00 | 4 886.00 | |
084 Cash | 8 928.00 | 8 928.00 | 8 928.00 | |
096 Total Current Assets + Prepaid Expenses | 18 466.00 | 18 466.00 | 18 466.00 | |
110 Total Assets | 27 466.00 | 6 553.00 | 20 913.00 | 27 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 758.00 | |||
136 Profit for the Year | -5 664.00 | |||
142 Total Equity - Total I | 4 094.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 799.00 | |||
172 Other debts | 14 776.00 | |||
176 Total debts | 16 819.00 | |||
180 Liabilities Total | 20 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 920.00 | 153 337.00 | 83 920.00 | |
230 Other income | 425.00 | 701.00 | 425.00 | |
232 Total operating income excluding VAT | 84 345.00 | 154 038.00 | 84 345.00 | |
242 Other external expenses | 59 785.00 | 97 784.00 | 59 785.00 | |
244 Taxes, duties and similar payments | 960.00 | 248.00 | 960.00 | |
250 Staff compensation | 22 749.00 | 36 846.00 | 22 749.00 | |
252 Social security contributions | 2 594.00 | 8 280.00 | 2 594.00 | |
254 Depreciation and amortization | 3 001.00 | 3 000.00 | 3 001.00 | |
262 Other expenses | 577.00 | 1 448.00 | 577.00 | |
264 Total operating expenses | 89 667.00 | 147 607.00 | 89 667.00 | |
270 Operating profit | -5 322.00 | 6 431.00 | -5 322.00 | |
290 Exceptional income | 1 180.00 | 1 180.00 | ||
294 Financial expenses | 290.00 | |||
300 Exceptional expenses | 1 522.00 | 582.00 | 1 522.00 | |
306 Income tax's | 594.00 | |||
310 Profit or loss | -5 664.00 | 4 965.00 | -5 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 027.00 | 11 027.00 | ||
378 Amount of deductible VAT on goods and services | 5 529.00 | 5 529.00 | ||
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