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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : AZ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | AZ RENOVATION |
| Siren | 849138813 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3892 |
| Management number | 2019B09133 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 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 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 20 646.00 | 20 646.00 | 20 646.00 | |
096 Total Current Assets + Prepaid Expenses | 33 010.00 | 33 010.00 | 33 010.00 | |
110 Total Assets | 35 010.00 | 400.00 | 34 610.00 | 35 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 817.00 | |||
142 Total Equity - Total I | 5 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 363.00 | |||
172 Other debts | 28 792.00 | |||
176 Total debts | 28 792.00 | |||
180 Liabilities Total | 34 610.00 | |||
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 | 32 784.00 | 32 784.00 | ||
232 Total operating income excluding VAT | 32 784.00 | 32 784.00 | ||
242 Other external expenses | 24 622.00 | 24 622.00 | ||
250 Staff compensation | 1 955.00 | 1 955.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 117.00 | 27 117.00 | ||
270 Operating profit | 5 667.00 | 5 667.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 4 817.00 | 4 817.00 | ||
| 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 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 488.00 | 488.00 | ||
378 Amount of deductible VAT on goods and services | 2 618.00 | 2 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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