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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 810112524 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042874 |
| Management number | 2015B01511 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 23 035.00 | 23 035.00 | 23 035.00 | |
096 Total Current Assets + Prepaid Expenses | 24 354.00 | 24 354.00 | 24 354.00 | |
110 Total Assets | 24 354.00 | 24 354.00 | 24 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 561.00 | |||
136 Profit for the Year | -34 049.00 | |||
142 Total Equity - Total I | 10 611.00 | |||
172 Other debts | 13 743.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 24 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 080.00 | 15 080.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 084.00 | 15 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 489.00 | 2 489.00 | ||
242 Other external expenses | 13 790.00 | 13 790.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 21 228.00 | 21 228.00 | ||
252 Social security contributions | 10 832.00 | 10 832.00 | ||
264 Total operating expenses | 49 098.00 | 49 098.00 | ||
270 Operating profit | -34 014.00 | -34 014.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -34 049.00 | -34 049.00 | ||
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