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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : AM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | AM RENOVATION |
| Siren | 839163292 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003003 |
| Management number | 2018B00864 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 394.00 | 4 606.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 394.00 | 4 606.00 | 8 000.00 |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
110 Total Assets | 12 126.00 | 3 394.00 | 8 732.00 | 12 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -880.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -637.00 | |||
172 Other debts | 8 364.00 | |||
176 Total debts | 8 364.00 | |||
180 Liabilities Total | 8 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 078.00 | 131 078.00 | ||
232 Total operating income excluding VAT | 131 078.00 | 131 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 634.00 | 70 634.00 | ||
242 Other external expenses | 28 357.00 | 28 357.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 19 077.00 | 19 077.00 | ||
252 Social security contributions | 10 864.00 | 10 864.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 131 731.00 | 131 731.00 | ||
270 Operating profit | -653.00 | -653.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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