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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : AMENAGEMENT INTERIEUR RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT INTERIEUR RENOVATION BATIMENT |
| Siren | 499574416 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16945 |
| Management number | 2007B05571 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 664.00 | 27 483.00 | 1 182.00 | 28 664.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 679.00 | 27 483.00 | 1 197.00 | 28 679.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 16 667.00 | 16 667.00 | 16 667.00 | |
110 Total Assets | 45 346.00 | 27 483.00 | 17 863.00 | 45 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | 4 702.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 3 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 739.00 | |||
172 Other debts | 9 116.00 | |||
176 Total debts | 13 162.00 | |||
180 Liabilities Total | 17 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 315.00 | 143 896.00 | 151 315.00 | |
230 Other income | 5 545.00 | 5 545.00 | ||
232 Total operating income excluding VAT | 156 861.00 | 143 896.00 | 156 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 848.00 | 45 817.00 | 50 848.00 | |
242 Other external expenses | 57 747.00 | 47 215.00 | 57 747.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 297.00 | 2 583.00 | 3 297.00 | |
250 Staff compensation | 26 159.00 | 31 396.00 | 26 159.00 | |
252 Social security contributions | 15 703.00 | 16 692.00 | 15 703.00 | |
254 Depreciation and amortization | 3 405.00 | 3 409.00 | 3 405.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 157 159.00 | 147 114.00 | 157 159.00 | |
270 Operating profit | -298.00 | -3 217.00 | -298.00 | |
300 Exceptional expenses | 500.00 | 70.00 | 500.00 | |
310 Profit or loss | -798.00 | -3 287.00 | -798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 679.00 | 28 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 132.00 | 15 132.00 | ||
378 Amount of deductible VAT on goods and services | 11 959.00 | 11 959.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 545.00 | 5 545.00 | ||
684 DECREASES in Total Provisions Statement | 5 545.00 | 5 545.00 | ||
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