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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 810112524 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031306 |
| Management number | 2015B01511 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 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 | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 5 674.00 | 5 674.00 | 5 674.00 | |
084 Cash | 44 492.00 | 44 492.00 | 44 492.00 | |
096 Total Current Assets + Prepaid Expenses | 55 161.00 | 55 161.00 | 55 161.00 | |
110 Total Assets | 55 161.00 | 55 161.00 | 55 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 031.00 | |||
134 Retained Earnings | 22 860.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 44 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 971.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 10 500.00 | |||
180 Liabilities Total | 55 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 456.00 | 60 456.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 60 460.00 | 60 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 453.00 | 5 453.00 | ||
242 Other external expenses | 8 539.00 | 8 539.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 30 174.00 | 30 174.00 | ||
252 Social security contributions | 13 193.00 | 13 193.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 531.00 | 58 531.00 | ||
270 Operating profit | 1 929.00 | 1 929.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 669.00 | 1 669.00 | ||
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