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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : RENOVATION MAINTENANCE ASSISTANCE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | RENOVATION MAINTENANCE ASSISTANCE BATIMENT |
| Siren | 843657263 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054665 |
| Management number | 2018B07156 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 7 782.00 | 7 782.00 | 7 782.00 | |
072 Receivables – Other | 8 701.00 | 8 701.00 | 8 701.00 | |
084 Cash | 10 089.00 | 10 089.00 | 10 089.00 | |
096 Total Current Assets + Prepaid Expenses | 26 573.00 | 26 573.00 | 26 573.00 | |
110 Total Assets | 37 073.00 | 37 073.00 | 37 073.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 5 732.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 17 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 13 966.00 | |||
176 Total debts | 31 340.00 | |||
180 Liabilities Total | 37 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 592.00 | 34 592.00 | ||
232 Total operating income excluding VAT | 34 592.00 | 34 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 30 460.00 | 30 460.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 789.00 | 30 789.00 | ||
270 Operating profit | 3 802.00 | 3 802.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 232.00 | 3 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 324.00 | 3 324.00 | ||
378 Amount of deductible VAT on goods and services | 4 710.00 | 4 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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