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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : RENOVATION TRAVAUX ENTRETIEN EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION TRAVAUX ENTRETIEN EN BATIMENT |
| Siren | 791229529 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 54354 |
| Management number | 2013B01322 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 866.00 | 133.00 | 4 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 500.00 | 3 866.00 | 633.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 17 875.00 | 17 875.00 | 17 875.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 18 334.00 | 18 334.00 | 18 334.00 | |
096 Total Current Assets + Prepaid Expenses | 36 319.00 | 36 319.00 | 36 319.00 | |
110 Total Assets | 40 819.00 | 3 866.00 | 36 953.00 | 40 819.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 7 300.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 15 615.00 | |||
166 Suppliers and related accounts | 13 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 766.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 21 337.00 | |||
180 Liabilities Total | 36 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 417.00 | 119 417.00 | ||
232 Total operating income excluding VAT | 119 417.00 | 119 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 983.00 | 35 983.00 | ||
242 Other external expenses | 38 614.00 | 38 614.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 29 910.00 | 29 910.00 | ||
252 Social security contributions | 11 865.00 | 11 865.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 118 451.00 | 118 451.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 614.00 | 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 912.00 | 18 912.00 | ||
378 Amount of deductible VAT on goods and services | 14 021.00 | 14 021.00 | ||
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