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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : DROME PROVENCALE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | DROME PROVENCALE RENOVATION |
| Siren | 837756360 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000649 |
| Management number | 2018B00296 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 117.00 | 507.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 117.00 | 507.00 | 624.00 |
068 Receivables – Trade and related accounts | 33 328.00 | 33 328.00 | 33 328.00 | |
072 Receivables – Other | 23 590.00 | 23 590.00 | 23 590.00 | |
084 Cash | 5 957.00 | 5 957.00 | 5 957.00 | |
096 Total Current Assets + Prepaid Expenses | 39 285.00 | 39 285.00 | 39 285.00 | |
110 Total Assets | 39 909.00 | 117.00 | 39 792.00 | 39 909.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 569.00 | |||
136 Profit for the Year | 23 902.00 | |||
142 Total Equity - Total I | 25 971.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 148.00 | |||
172 Other debts | 13 628.00 | |||
176 Total debts | 13 821.00 | |||
180 Liabilities Total | 39 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 366.00 | 141 366.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 141 371.00 | 141 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 227.00 | 38 227.00 | ||
242 Other external expenses | 60 690.00 | 60 690.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 12 074.00 | 12 074.00 | ||
252 Social security contributions | 1 371.00 | 1 371.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 112 517.00 | 112 517.00 | ||
270 Operating profit | 28 854.00 | 28 854.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
306 Income tax's | 4 060.00 | 4 060.00 | ||
310 Profit or loss | 23 902.00 | 23 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 299.00 | 2 299.00 | ||
378 Amount of deductible VAT on goods and services | 5 081.00 | 5 081.00 | ||
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