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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL AZ RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | SARL AZ RENOV |
| Siren | 851975706 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35431 |
| Management number | 2019B06358 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
084 Cash | 6 154.00 | 6 154.00 | 6 154.00 | |
096 Total Current Assets + Prepaid Expenses | 11 212.00 | 11 212.00 | 11 212.00 | |
110 Total Assets | 13 212.00 | 400.00 | 12 812.00 | 13 212.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 944.00 | |||
142 Total Equity - Total I | 1 056.00 | |||
172 Other debts | 11 756.00 | |||
176 Total debts | 11 756.00 | |||
180 Liabilities Total | 12 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413 383.00 | 413 383.00 | ||
232 Total operating income excluding VAT | 413 383.00 | 413 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 891.00 | 5 891.00 | ||
242 Other external expenses | 361 353.00 | 361 353.00 | ||
250 Staff compensation | 35 460.00 | 35 460.00 | ||
252 Social security contributions | 12 785.00 | 12 785.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 415 889.00 | 415 889.00 | ||
270 Operating profit | -2 506.00 | -2 506.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
310 Profit or loss | -2 944.00 | -2 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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