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BALANCE SHEET (
2019-12-10)
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 | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 3902 |
| Management number | 2018B00163 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-10 |
| 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 | 6 300.00 | 6 300.00 | 6 300.00 | |
084 Cash | 7 848.00 | 7 848.00 | 7 848.00 | |
096 Total Current Assets + Prepaid Expenses | 14 148.00 | 14 148.00 | 14 148.00 | |
110 Total Assets | 14 148.00 | 14 148.00 | 14 148.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 2 794.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 9 253.00 | |||
176 Total debts | 11 353.00 | |||
180 Liabilities Total | 14 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 905.00 | 42 905.00 | ||
232 Total operating income excluding VAT | 42 905.00 | 42 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 007.00 | 8 007.00 | ||
242 Other external expenses | 24 150.00 | 24 150.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 5 115.00 | 5 115.00 | ||
252 Social security contributions | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 39 174.00 | 39 174.00 | ||
270 Operating profit | 3 731.00 | 3 731.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 2 884.00 | 2 884.00 | ||
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