Grow your business safely with ALARENOVATION
All the information you need about ALARENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALARENOVATION >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ALARENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ALARENOVATION |
| Siren | 792469868 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12530 |
| Management number | 2013B02968 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 574.00 | 1 574.00 | 1 574.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 274.00 | 5 274.00 | 5 274.00 | |
110 Total Assets | 5 274.00 | 5 274.00 | 5 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 238.00 | |||
136 Profit for the Year | -6 544.00 | |||
142 Total Equity - Total I | -7 782.00 | |||
164 Advances and down payments received on current orders | 6 656.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 2 900.00 | |||
176 Total debts | 13 056.00 | |||
180 Liabilities Total | 5 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 844.00 | 38 750.00 | 33 844.00 | |
232 Total operating income excluding VAT | 33 844.00 | 38 750.00 | 33 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 363.00 | 7 767.00 | 8 363.00 | |
242 Other external expenses | 7 817.00 | 6 780.00 | 7 817.00 | |
250 Staff compensation | 16 800.00 | 14 590.00 | 16 800.00 | |
252 Social security contributions | 7 408.00 | 8 240.00 | 7 408.00 | |
264 Total operating expenses | 40 388.00 | 37 377.00 | 40 388.00 | |
270 Operating profit | -6 544.00 | 1 373.00 | -6 544.00 | |
310 Profit or loss | -6 544.00 | -6 544.00 | ||
all companies in France
Complete and comprehensive database.
