Grow your business safely with ADB RENOV
All the information you need about ADB RENOV to develop and secure your business in France
A
HOME >
CORPORATES
>
ADB RENOV >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ADB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ADB RENOV |
| Siren | 803580620 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26879 |
| Management number | 2014B05745 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 548.00 | 12 167.00 | 17 381.00 | 29 548.00 |
044 Total Fixed Assets | 29 548.00 | 12 167.00 | 17 381.00 | 29 548.00 |
068 Receivables – Trade and related accounts | 40 637.00 | 40 637.00 | 40 637.00 | |
072 Receivables – Other | 51 549.00 | 51 549.00 | 51 549.00 | |
084 Cash | 11 449.00 | 11 449.00 | 11 449.00 | |
096 Total Current Assets + Prepaid Expenses | 103 635.00 | 103 635.00 | 103 635.00 | |
110 Total Assets | 133 183.00 | 12 167.00 | 121 017.00 | 133 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 266.00 | |||
136 Profit for the Year | 10 021.00 | |||
142 Total Equity - Total I | 65 286.00 | |||
156 Loans and similar debts | -4 772.00 | |||
166 Suppliers and related accounts | 16 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 44 273.00 | |||
176 Total debts | 55 730.00 | |||
180 Liabilities Total | 121 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 764.00 | 311 764.00 | ||
232 Total operating income excluding VAT | 311 764.00 | 311 764.00 | ||
242 Other external expenses | 189 592.00 | 189 592.00 | ||
243 (including business tax) | -22 261.00 | -22 261.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 2 624.00 | ||
250 Staff compensation | 70 373.00 | 70 373.00 | ||
252 Social security contributions | 32 769.00 | 32 769.00 | ||
254 Depreciation and amortization | 4 968.00 | 4 968.00 | ||
264 Total operating expenses | 300 326.00 | 300 326.00 | ||
270 Operating profit | 11 438.00 | 11 438.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 10 021.00 | 10 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 20 948.00 | 20 948.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 366.00 | 25 366.00 | ||
378 Amount of deductible VAT on goods and services | 29 544.00 | 29 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
