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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : AMENAGEMENT INTERIEUR RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT INTERIEUR RENOVATION BATIMENT |
| Siren | 499574416 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15448 |
| Management number | 2007B05571 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 864.00 | 28 207.00 | 2 658.00 | 30 864.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 879.00 | 28 207.00 | 2 673.00 | 30 879.00 |
068 Receivables – Trade and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
092 Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 15 799.00 | 15 799.00 | 15 799.00 | |
110 Total Assets | 46 678.00 | 28 207.00 | 18 472.00 | 46 678.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -2 550.00 | |||
142 Total Equity - Total I | 2 950.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 459.00 | |||
172 Other debts | 8 719.00 | |||
176 Total debts | 15 522.00 | |||
180 Liabilities Total | 18 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 897.00 | 151 315.00 | 130 897.00 | |
230 Other income | 4 855.00 | 5 545.00 | 4 855.00 | |
232 Total operating income excluding VAT | 135 752.00 | 156 861.00 | 135 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 223.00 | 50 848.00 | 40 223.00 | |
242 Other external expenses | 50 757.00 | 57 747.00 | 50 757.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 3 297.00 | 2 574.00 | |
250 Staff compensation | 30 949.00 | 26 159.00 | 30 949.00 | |
252 Social security contributions | 12 795.00 | 15 703.00 | 12 795.00 | |
254 Depreciation and amortization | 724.00 | 3 405.00 | 724.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 138 022.00 | 157 159.00 | 138 022.00 | |
270 Operating profit | -2 270.00 | -298.00 | -2 270.00 | |
300 Exceptional expenses | 280.00 | 500.00 | 280.00 | |
310 Profit or loss | -2 550.00 | -798.00 | -2 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 28 679.00 | 28 679.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 326.00 | 13 326.00 | ||
378 Amount of deductible VAT on goods and services | 8 927.00 | 8 927.00 | ||
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