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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ABC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-10 | Public | 2019-09-30 | Simplified |
| 2019-12-05 | Public | 2018-09-30 | Simplified |
| Name | ABC RENOV |
| Siren | 838599504 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 3843 |
| Management number | 2018B00163 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | -90.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 1 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 781.00 | 13 781.00 | ||
232 Total operating income excluding VAT | 13 781.00 | 13 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 821.00 | 1 821.00 | ||
242 Other external expenses | 6 095.00 | 6 095.00 | ||
250 Staff compensation | 3 869.00 | 3 869.00 | ||
252 Social security contributions | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 13 888.00 | 13 888.00 | ||
270 Operating profit | -107.00 | -107.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
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