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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : Aménagement Rénovation Energies Nouvelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | Aménagement Rénovation Energies Nouvelles |
| Siren | 531967867 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12710 |
| Management number | 2011B09361 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 2 280.00 | 2 280.00 | 2 280.00 | |
068 Receivables – Trade and related accounts | 10 916.00 | 10 916.00 | 10 916.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 17 300.00 | 17 300.00 | 17 300.00 | |
110 Total Assets | 17 300.00 | 17 300.00 | 17 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 472.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
156 Loans and similar debts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 10 378.00 | |||
176 Total debts | 10 417.00 | |||
180 Liabilities Total | 17 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 634.00 | 18 634.00 | ||
222 Inventory production | 700.00 | 700.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 19 343.00 | 19 343.00 | ||
234 Purchases of goods (including customs duties) | 5 078.00 | 5 078.00 | ||
236 Inventory change (goods) | -1 040.00 | -1 040.00 | ||
242 Other external expenses | 1 654.00 | 1 654.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 8 307.00 | 8 307.00 | ||
252 Social security contributions | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 18 021.00 | 18 021.00 | ||
270 Operating profit | 1 322.00 | 1 322.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 1 211.00 | 1 211.00 | ||
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