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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : AM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | AM RENOVATION |
| Siren | 839163292 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014915 |
| Management number | 2018B00864 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 358.00 | 358.00 | 358.00 | |
110 Total Assets | 4 858.00 | 4 500.00 | 358.00 | 4 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 531.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 2 134.00 | |||
156 Loans and similar debts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 841.00 | |||
172 Other debts | -1 841.00 | |||
176 Total debts | -1 776.00 | |||
180 Liabilities Total | 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 136.00 | 143 136.00 | ||
232 Total operating income excluding VAT | 143 136.00 | 143 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 157.00 | 68 157.00 | ||
242 Other external expenses | 65 431.00 | 65 431.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 7 146.00 | 7 146.00 | ||
252 Social security contributions | 2 296.00 | 2 296.00 | ||
264 Total operating expenses | 143 633.00 | 143 633.00 | ||
270 Operating profit | -497.00 | -497.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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