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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : RENOVATION TRAVAUX ENTRETIEN EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION TRAVAUX ENTRETIEN EN BATIMENT |
| Siren | 791229529 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20836 |
| Management number | 2013B01322 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 000.00 | 500.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 13 398.00 | 13 398.00 | 13 398.00 | |
084 Cash | 40 544.00 | 40 544.00 | 40 544.00 | |
096 Total Current Assets + Prepaid Expenses | 53 942.00 | 53 942.00 | 53 942.00 | |
110 Total Assets | 58 442.00 | 4 000.00 | 54 442.00 | 58 442.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 13 399.00 | |||
136 Profit for the Year | 6 971.00 | |||
142 Total Equity - Total I | 28 070.00 | |||
166 Suppliers and related accounts | 13 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 13 246.00 | |||
176 Total debts | 26 372.00 | |||
180 Liabilities Total | 54 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 127.00 | 199 127.00 | ||
232 Total operating income excluding VAT | 199 127.00 | 199 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 595.00 | 68 595.00 | ||
242 Other external expenses | 84 484.00 | 84 484.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 28 662.00 | 28 662.00 | ||
252 Social security contributions | 7 866.00 | 7 866.00 | ||
264 Total operating expenses | 190 725.00 | 190 725.00 | ||
270 Operating profit | 8 401.00 | 8 401.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 971.00 | 6 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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