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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : N.D. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | N.D. RENOVATION |
| Siren | 831931290 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3125 |
| Management number | 2018B06728 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 997.00 | 1 011.00 | 12 986.00 | 13 997.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 16 797.00 | 1 011.00 | 15 786.00 | 16 797.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 17 247.00 | 17 247.00 | 17 247.00 | |
084 Cash | 33 103.00 | 33 103.00 | 33 103.00 | |
096 Total Current Assets + Prepaid Expenses | 52 850.00 | 52 850.00 | 52 850.00 | |
110 Total Assets | 69 647.00 | 1 011.00 | 68 636.00 | 69 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 121.00 | |||
142 Total Equity - Total I | 23 121.00 | |||
166 Suppliers and related accounts | 9 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 35 518.00 | |||
176 Total debts | 45 514.00 | |||
180 Liabilities Total | 68 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 627.00 | 334 627.00 | ||
230 Other income | 1 108.00 | 1 108.00 | ||
232 Total operating income excluding VAT | 335 735.00 | 335 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 056.00 | 118 056.00 | ||
242 Other external expenses | 121 996.00 | 121 996.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 38 977.00 | 38 977.00 | ||
252 Social security contributions | 15 766.00 | 15 766.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 12 211.00 | 12 211.00 | ||
264 Total operating expenses | 309 634.00 | 309 634.00 | ||
270 Operating profit | 26 100.00 | 26 100.00 | ||
300 Exceptional expenses | 1 349.00 | 1 349.00 | ||
306 Income tax's | 3 630.00 | 3 630.00 | ||
310 Profit or loss | 21 121.00 | 21 121.00 | ||
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