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BALANCE SHEET (
2019-03-21)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4325 |
| Management number | 2017B00790 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| 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 |
068 Receivables – Trade and related accounts | 15 562.00 | 15 562.00 | 15 562.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 17 005.00 | 17 005.00 | 17 005.00 | |
096 Total Current Assets + Prepaid Expenses | 33 507.00 | 33 507.00 | 33 507.00 | |
110 Total Assets | 33 507.00 | 33 507.00 | 33 507.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 944.00 | |||
136 Profit for the Year | 9 135.00 | |||
142 Total Equity - Total I | 16 080.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 531.00 | |||
172 Other debts | 15 721.00 | |||
176 Total debts | 17 427.00 | |||
180 Liabilities Total | 33 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 042.00 | 118 042.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 118 048.00 | 118 048.00 | ||
242 Other external expenses | 93 156.00 | 93 156.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 13 662.00 | 13 662.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 981.00 | 107 981.00 | ||
270 Operating profit | 10 066.00 | 10 066.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 9 135.00 | 9 135.00 | ||
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