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BALANCE SHEET (
2019-04-08)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004169 |
| Management number | 2013B01043 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| 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 | 11 971.00 | 14 705.00 | 26 676.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 26 921.00 | 11 971.00 | 14 950.00 | 26 921.00 |
068 Receivables – Trade and related accounts | 49 442.00 | 3 951.00 | 45 490.00 | 49 442.00 |
072 Receivables – Other | 7 008.00 | 7 008.00 | 7 008.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 56 449.00 | 3 951.00 | 52 498.00 | 56 449.00 |
110 Total Assets | 83 370.00 | 15 922.00 | 67 448.00 | 83 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 668.00 | |||
136 Profit for the Year | 1 791.00 | |||
142 Total Equity - Total I | 10 659.00 | |||
156 Loans and similar debts | 17 305.00 | |||
166 Suppliers and related accounts | 15 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 23 524.00 | |||
176 Total debts | 56 789.00 | |||
180 Liabilities Total | 67 448.00 | |||
195 Of which payables due in more than one year | 8 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 779.00 | 567 230.00 | 402 779.00 | |
230 Other income | 250.00 | |||
232 Total operating income excluding VAT | 402 779.00 | 567 480.00 | 402 779.00 | |
242 Other external expenses | 333 204.00 | 523 526.00 | 333 204.00 | |
243 (including business tax) | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 4 014.00 | 3 250.00 | 4 014.00 | |
250 Staff compensation | 52 787.00 | 30 442.00 | 52 787.00 | |
254 Depreciation and amortization | 5 342.00 | 3 695.00 | 5 342.00 | |
256 Provisions | 2 440.00 | 1 511.00 | 2 440.00 | |
262 Other expenses | 377.00 | 5 237.00 | 377.00 | |
264 Total operating expenses | 398 164.00 | 567 660.00 | 398 164.00 | |
270 Operating profit | 4 615.00 | -181.00 | 4 615.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 268.00 | 322.00 | 268.00 | |
300 Exceptional expenses | 1 980.00 | 529.00 | 1 980.00 | |
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 1 791.00 | -1 029.00 | 1 791.00 | |
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