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S HOME > CORPORATES > SAS RENOVATION > BALANCE SHEET ( 2020-12-15)

THE LIST OF BALANCE SHEET : SAS RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2020-12-15 Public 2019-12-31 Simplified
NameSAS RENOVATION
Siren848727806
Closing2019-12-31
Registry code 0605
Registration number 12542
Management number2019B00555
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2020-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 17 317.00 17 317.00 17 317.00
072 Receivables – Other 21 075.00 21 075.00 21 075.00
084 Cash 22 976.00 22 976.00 22 976.00
096 Total Current Assets + Prepaid Expenses 61 368.00 61 368.00 61 368.00
110 Total Assets 61 368.00 61 368.00 61 368.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 18 842.00
142 Total Equity - Total I 19 842.00
166 Suppliers and related accounts 35 763.00
172 Other debts 5 763.00
176 Total debts 41 526.00
180 Liabilities Total 61 368.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 90 700.00 90 700.00
232 Total operating income excluding VAT 90 702.00 90 702.00
238 Purchases of raw materials and other supplies (including royalties 42 189.00 42 189.00
242 Other external expenses 26 344.00 26 344.00
264 Total operating expenses 68 535.00 68 535.00
270 Operating profit 22 167.00 22 167.00
306 Income tax's 3 325.00 3 325.00
310 Profit or loss 18 842.00 18 842.00

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