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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : BA13 rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-03-31 | Complete |
| 2022-03-01 | Public | 2021-03-31 | Complete |
| 2021-06-15 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| Name | BA13 rénovation |
| Siren | 839018660 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2020/001109 |
| Management number | 2018B00763 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 880.00 | 1 824.00 | 9 056.00 | 10 880.00 |
044 Total Fixed Assets | 10 880.00 | 1 824.00 | 9 056.00 | 10 880.00 |
068 Receivables – Trade and related accounts | 16 981.00 | 16 981.00 | 16 981.00 | |
072 Receivables – Other | 6 111.00 | 6 111.00 | 6 111.00 | |
084 Cash | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 25 142.00 | 25 142.00 | 25 142.00 | |
110 Total Assets | 36 022.00 | 1 824.00 | 34 198.00 | 36 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 444.00 | |||
142 Total Equity - Total I | 13 444.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 586.00 | |||
172 Other debts | 16 770.00 | |||
176 Total debts | 20 754.00 | |||
180 Liabilities Total | 34 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 600.00 | 102 600.00 | ||
232 Total operating income excluding VAT | 102 600.00 | 102 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 657.00 | 11 657.00 | ||
242 Other external expenses | 33 518.00 | 33 518.00 | ||
250 Staff compensation | 35 146.00 | 35 146.00 | ||
252 Social security contributions | 10 709.00 | 10 709.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 92 854.00 | 92 854.00 | ||
270 Operating profit | 9 746.00 | 9 746.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 8 444.00 | 8 444.00 | ||
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