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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ADEM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | ADEM RENOVATION |
| Siren | 828512798 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20531 |
| Management number | 2017B02942 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 117.00 | 2 884.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 117.00 | 2 884.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 17 070.00 | 17 070.00 | 17 070.00 | |
072 Receivables – Other | 6 303.00 | 6 303.00 | 6 303.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 26 620.00 | 26 620.00 | 26 620.00 | |
110 Total Assets | 30 620.00 | 1 117.00 | 29 503.00 | 30 620.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 631.00 | |||
136 Profit for the Year | 8 634.00 | |||
142 Total Equity - Total I | 18 345.00 | |||
172 Other debts | 11 158.00 | |||
176 Total debts | 11 158.00 | |||
180 Liabilities Total | 29 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 699.00 | 176 699.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 176 706.00 | 176 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 385.00 | 3 385.00 | ||
242 Other external expenses | 104 288.00 | 104 288.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 33 120.00 | 33 120.00 | ||
252 Social security contributions | 21 889.00 | 21 889.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 163 777.00 | 163 777.00 | ||
270 Operating profit | 12 929.00 | 12 929.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 3 559.00 | 3 559.00 | ||
310 Profit or loss | 8 634.00 | 8 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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