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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : Prenovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | Prenovation |
| Siren | 831770045 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20752 |
| Management number | 2017B08049 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-26 |
| 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 | 3 500.00 | 1 432.00 | 2 068.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 432.00 | 2 068.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 11 043.00 | 11 043.00 | 11 043.00 | |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
084 Cash | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 22 976.00 | 22 976.00 | 22 976.00 | |
110 Total Assets | 26 476.00 | 1 432.00 | 25 044.00 | 26 476.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 558.00 | |||
136 Profit for the Year | -17 348.00 | |||
142 Total Equity - Total I | -5 290.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 823.00 | |||
172 Other debts | 28 654.00 | |||
176 Total debts | 30 334.00 | |||
180 Liabilities Total | 25 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 077.00 | 63 077.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 63 086.00 | 63 086.00 | ||
242 Other external expenses | 32 271.00 | 32 271.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 35 532.00 | 35 532.00 | ||
252 Social security contributions | 9 968.00 | 9 968.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 80 089.00 | 80 089.00 | ||
270 Operating profit | -17 003.00 | -17 003.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
310 Profit or loss | -17 348.00 | -17 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 473.00 | 5 473.00 | ||
378 Amount of deductible VAT on goods and services | 5 601.00 | 5 601.00 | ||
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