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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : AZ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | AZ RENOVATION |
| Siren | 837561885 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108948 |
| Management number | 2018B04533 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 875.00 | 11 625.00 | 12 500.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 14 450.00 | 875.00 | 13 575.00 | 14 450.00 |
064 Advances and down payments on orders | 3 160.00 | 3 160.00 | 3 160.00 | |
068 Receivables – Trade and related accounts | 96 573.00 | 96 573.00 | 96 573.00 | |
072 Receivables – Other | 8 745.00 | 8 745.00 | 8 745.00 | |
084 Cash | 122 470.00 | 122 470.00 | 122 470.00 | |
096 Total Current Assets + Prepaid Expenses | 230 948.00 | 230 948.00 | 230 948.00 | |
110 Total Assets | 245 398.00 | 875.00 | 244 523.00 | 245 398.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 57 675.00 | |||
142 Total Equity - Total I | 62 675.00 | |||
166 Suppliers and related accounts | 90 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 933.00 | |||
172 Other debts | 91 530.00 | |||
176 Total debts | 181 848.00 | |||
180 Liabilities Total | 244 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 729.00 | 33 729.00 | ||
218 Production of services sold - France | 528 626.00 | 528 626.00 | ||
232 Total operating income excluding VAT | 528 626.00 | 528 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 233 364.00 | 233 364.00 | ||
242 Other external expenses | 123 351.00 | 123 351.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 71 112.00 | 71 112.00 | ||
252 Social security contributions | 24 435.00 | 24 435.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 453 887.00 | 453 887.00 | ||
270 Operating profit | 74 739.00 | 74 739.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
306 Income tax's | 15 547.00 | 15 547.00 | ||
310 Profit or loss | 57 674.00 | 57 674.00 | ||
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