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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : AD RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | AD RENOVATION |
| Siren | 844259614 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14932 |
| Management number | 2020B03122 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 512.00 | 7 512.00 | 7 512.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 13 224.00 | 13 224.00 | 13 224.00 | |
110 Total Assets | 13 224.00 | 13 224.00 | 13 224.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 4 438.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 7 767.00 | |||
176 Total debts | 8 787.00 | |||
180 Liabilities Total | 13 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 374.00 | 113 374.00 | ||
232 Total operating income excluding VAT | 113 374.00 | 113 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 771.00 | 36 771.00 | ||
242 Other external expenses | 30 836.00 | 30 836.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 42 090.00 | 42 090.00 | ||
252 Social security contributions | 2 734.00 | 2 734.00 | ||
264 Total operating expenses | 112 860.00 | 112 860.00 | ||
270 Operating profit | 515.00 | 515.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 184.00 | 5 184.00 | ||
378 Amount of deductible VAT on goods and services | 8 967.00 | 8 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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