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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : AZ DECOR-RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AZ DECOR-RENOVE |
| Siren | 513243964 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11224 |
| Management number | 2009B04077 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
044 Total Fixed Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
068 Receivables – Trade and related accounts | 17 664.00 | 1 540.00 | 16 124.00 | 17 664.00 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 56 720.00 | 1.00 | 56 720.00 | 56 720.00 |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 74 794.00 | 1 540.00 | 73 254.00 | 74 794.00 |
110 Total Assets | 76 679.00 | 3 425.00 | 73 254.00 | 76 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 103.00 | |||
136 Profit for the Year | 36 445.00 | |||
142 Total Equity - Total I | 61 648.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 10 220.00 | |||
176 Total debts | 11 606.00 | |||
180 Liabilities Total | 73 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 302.00 | 69 302.00 | ||
232 Total operating income excluding VAT | 69 302.00 | 69 302.00 | ||
242 Other external expenses | 30 728.00 | 30 728.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | -5 440.00 | -5 440.00 | ||
264 Total operating expenses | 35 406.00 | 35 406.00 | ||
270 Operating profit | 33 896.00 | 33 896.00 | ||
290 Exceptional income | 5 980.00 | 5 980.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
306 Income tax's | 3 135.00 | 3 135.00 | ||
310 Profit or loss | 36 445.00 | 36 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
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