Grow your business safely with AJ RENOVATION
All the information you need about AJ RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ RENOVATION >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : AJ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | AJ RENOVATION |
| Siren | 831606124 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18060 |
| Management number | 2017B04046 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 990.00 | 9 213.00 | 18 777.00 | 27 990.00 |
044 Total Fixed Assets | 27 990.00 | 9 213.00 | 18 777.00 | 27 990.00 |
068 Receivables – Trade and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 23 489.00 | 23 489.00 | 23 489.00 | |
096 Total Current Assets + Prepaid Expenses | 25 516.00 | 25 516.00 | 25 516.00 | |
110 Total Assets | 53 506.00 | 9 213.00 | 44 293.00 | 53 506.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 371.00 | |||
136 Profit for the Year | 13 443.00 | |||
142 Total Equity - Total I | 18 815.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 436.00 | |||
172 Other debts | 24 566.00 | |||
176 Total debts | 25 478.00 | |||
180 Liabilities Total | 44 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 276.00 | |||
218 Production of services sold - France | 104 377.00 | 10 412.00 | 104 377.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 378.00 | 20 688.00 | 104 378.00 | |
242 Other external expenses | 63 839.00 | 16 652.00 | 63 839.00 | |
244 Taxes, duties and similar payments | 982.00 | 129.00 | 982.00 | |
250 Staff compensation | 13 904.00 | 13 904.00 | ||
252 Social security contributions | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 6 997.00 | 2 216.00 | 6 997.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 596.00 | 18 997.00 | 90 596.00 | |
270 Operating profit | 13 781.00 | 1 691.00 | 13 781.00 | |
294 Financial expenses | 78.00 | |||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 242.00 | |||
310 Profit or loss | 13 443.00 | 1 371.00 | 13 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 990.00 | 27 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 005.00 | 10 005.00 | ||
378 Amount of deductible VAT on goods and services | 6 578.00 | 6 578.00 | ||
all companies in France
Complete and comprehensive database.
