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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : AZ DECOR-RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AZ DECOR-RENOVE |
| Siren | 513243964 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10843 |
| Management number | 2009B04077 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 885.00 | 1 885.00 | 1 885.00 | |
044 Total Fixed Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
068 Receivables – Trade and related accounts | 15 821.00 | 1 540.00 | 14 281.00 | 15 821.00 |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
084 Cash | 26 418.00 | 26 418.00 | 26 418.00 | |
096 Total Current Assets + Prepaid Expenses | 45 766.00 | 1 540.00 | 44 226.00 | 45 766.00 |
110 Total Assets | 47 651.00 | 3 425.00 | 44 226.00 | 47 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 251.00 | |||
136 Profit for the Year | -3 147.00 | |||
142 Total Equity - Total I | 25 204.00 | |||
166 Suppliers and related accounts | 9 070.00 | |||
172 Other debts | 9 952.00 | |||
176 Total debts | 19 022.00 | |||
180 Liabilities Total | 44 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 198.00 | 100 198.00 | ||
232 Total operating income excluding VAT | 100 198.00 | 100 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 58 270.00 | 58 270.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 17 849.00 | 17 849.00 | ||
252 Social security contributions | 25 865.00 | 25 865.00 | ||
264 Total operating expenses | 103 303.00 | 103 303.00 | ||
270 Operating profit | -3 105.00 | -3 105.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -3 147.00 | -3 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 935.00 | 9 935.00 | ||
378 Amount of deductible VAT on goods and services | 7 633.00 | 7 633.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 540.00 | 1 540.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 540.00 | 1 540.00 | ||
682 INCREASES Total Statement of Provisions | 1 540.00 | 1 540.00 | ||
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