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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : TRAVAUX POUR LA RENOVATION DES APPARTEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | TRAVAUX POUR LA RENOVATION DES APPARTEMENTS |
| Siren | 447923194 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27361 |
| Management number | 2003B01523 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 077.00 | 615.00 | 462.00 | 1 077.00 |
044 Total Fixed Assets | 1 077.00 | 615.00 | 462.00 | 1 077.00 |
068 Receivables – Trade and related accounts | 12 295.00 | 12 295.00 | 12 295.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 18 252.00 | 18 252.00 | 18 252.00 | |
096 Total Current Assets + Prepaid Expenses | 31 237.00 | 31 237.00 | 31 237.00 | |
110 Total Assets | 32 313.00 | 615.00 | 31 699.00 | 32 313.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 768.00 | |||
134 Retained Earnings | -6 536.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 3 875.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 969.00 | |||
172 Other debts | 27 623.00 | |||
176 Total debts | 27 823.00 | |||
180 Liabilities Total | 31 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 053.00 | 65 053.00 | ||
232 Total operating income excluding VAT | 65 053.00 | 65 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 991.00 | 1 991.00 | ||
242 Other external expenses | 44 607.00 | 44 607.00 | ||
244 Taxes, duties and similar payments | -391.00 | -391.00 | ||
250 Staff compensation | 15 936.00 | 15 936.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 62 797.00 | 62 797.00 | ||
270 Operating profit | 2 256.00 | 2 256.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
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