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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 514725324 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68032 |
| Management number | 2009B16633 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 497.00 | 46 594.00 | 4 903.00 | 51 497.00 |
044 Total Fixed Assets | 51 497.00 | 46 594.00 | 4 903.00 | 51 497.00 |
060 Merchandise inventory | 11 670.00 | 11 670.00 | 11 670.00 | |
068 Receivables – Trade and related accounts | 150 523.00 | 150 523.00 | 150 523.00 | |
072 Receivables – Other | 32 241.00 | 32 241.00 | 32 241.00 | |
096 Total Current Assets + Prepaid Expenses | 194 434.00 | 194 434.00 | 194 434.00 | |
110 Total Assets | 245 931.00 | 46 594.00 | 199 336.00 | 245 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 959.00 | |||
136 Profit for the Year | 18 016.00 | |||
142 Total Equity - Total I | 97 075.00 | |||
156 Loans and similar debts | 21 684.00 | |||
166 Suppliers and related accounts | 11 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 288.00 | |||
172 Other debts | 69 158.00 | |||
176 Total debts | 102 262.00 | |||
180 Liabilities Total | 199 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 026.00 | 370 026.00 | ||
230 Other income | 1 919.00 | 1 919.00 | ||
232 Total operating income excluding VAT | 371 945.00 | 371 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 374.00 | 8 374.00 | ||
242 Other external expenses | 197 082.00 | 197 082.00 | ||
244 Taxes, duties and similar payments | 5 851.00 | 5 851.00 | ||
250 Staff compensation | 90 949.00 | 90 949.00 | ||
252 Social security contributions | 45 217.00 | 45 217.00 | ||
254 Depreciation and amortization | -1 163.00 | -1 163.00 | ||
262 Other expenses | 3 475.00 | 3 475.00 | ||
264 Total operating expenses | 349 785.00 | 349 785.00 | ||
270 Operating profit | 22 160.00 | 22 160.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 639.00 | 1 639.00 | ||
306 Income tax's | 2 492.00 | 2 492.00 | ||
310 Profit or loss | 18 016.00 | 18 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 497.00 | 51 497.00 | ||
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