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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : AMG RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | AMG RENOV' |
| Siren | 849863360 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4235 |
| Management number | 2019B00806 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 136.00 | 4 864.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 136.00 | 4 864.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 13 764.00 | 13 764.00 | 13 764.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 3 541.00 | 3 541.00 | 3 541.00 | |
096 Total Current Assets + Prepaid Expenses | 18 852.00 | 18 852.00 | 18 852.00 | |
110 Total Assets | 24 852.00 | 1 136.00 | 23 716.00 | 24 852.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 8 348.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 645.00 | |||
172 Other debts | 12 543.00 | |||
176 Total debts | 15 368.00 | |||
180 Liabilities Total | 23 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 526.00 | 38 526.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 529.00 | 38 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 096.00 | 3 096.00 | ||
242 Other external expenses | 16 497.00 | 16 497.00 | ||
250 Staff compensation | 11 972.00 | 11 972.00 | ||
252 Social security contributions | 4 136.00 | 4 136.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 36 942.00 | 36 942.00 | ||
270 Operating profit | 1 586.00 | 1 586.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 348.00 | 1 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 635.00 | 635.00 | ||
378 Amount of deductible VAT on goods and services | 1 640.00 | 1 640.00 | ||
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