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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ANNA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ANNA RENOVATION |
| Siren | 810927350 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47783 |
| Management number | 2015B03113 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 683.00 | 8 338.00 | 1 345.00 | 9 683.00 |
044 Total Fixed Assets | 9 683.00 | 8 338.00 | 1 345.00 | 9 683.00 |
068 Receivables – Trade and related accounts | 18 330.00 | 18 330.00 | 18 330.00 | |
072 Receivables – Other | 5 828.00 | 5 828.00 | 5 828.00 | |
084 Cash | 21 281.00 | 21 281.00 | 21 281.00 | |
096 Total Current Assets + Prepaid Expenses | 45 439.00 | 45 439.00 | 45 439.00 | |
110 Total Assets | 55 122.00 | 8 338.00 | 46 784.00 | 55 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | 11 630.00 | |||
142 Total Equity - Total I | 15 724.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 362.00 | |||
172 Other debts | 29 897.00 | |||
176 Total debts | 31 060.00 | |||
180 Liabilities Total | 46 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 332.00 | 83 920.00 | 121 332.00 | |
230 Other income | 791.00 | 425.00 | 791.00 | |
232 Total operating income excluding VAT | 122 123.00 | 84 345.00 | 122 123.00 | |
242 Other external expenses | 67 663.00 | 59 785.00 | 67 663.00 | |
244 Taxes, duties and similar payments | 1 276.00 | 960.00 | 1 276.00 | |
250 Staff compensation | 28 483.00 | 22 749.00 | 28 483.00 | |
252 Social security contributions | 9 915.00 | 2 594.00 | 9 915.00 | |
254 Depreciation and amortization | 1 785.00 | 3 001.00 | 1 785.00 | |
262 Other expenses | 66.00 | 577.00 | 66.00 | |
264 Total operating expenses | 109 188.00 | 89 667.00 | 109 188.00 | |
270 Operating profit | 12 935.00 | -5 322.00 | 12 935.00 | |
290 Exceptional income | 1 180.00 | |||
300 Exceptional expenses | 504.00 | 1 522.00 | 504.00 | |
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 11 630.00 | -5 664.00 | 11 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 815.00 | 14 815.00 | ||
378 Amount of deductible VAT on goods and services | 7 931.00 | 7 931.00 | ||
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