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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : I D RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| Name | I D RENOVATION BATIMENT |
| Siren | 840926737 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3133 |
| Management number | 2018B01634 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 225.00 | 55 225.00 | ||
218 Production of services sold - France | 55 225.00 | 55 225.00 | ||
232 Total operating income excluding VAT | 55 225.00 | 55 225.00 | ||
234 Purchases of goods (including customs duties) | 22 500.00 | 22 500.00 | ||
236 Inventory change (goods) | 4 530.00 | 4 530.00 | ||
242 Other external expenses | 22 560.00 | 22 560.00 | ||
250 Staff compensation | 5 320.00 | 5 320.00 | ||
252 Social security contributions | 3 620.00 | 3 620.00 | ||
264 Total operating expenses | 58 530.00 | 58 530.00 | ||
270 Operating profit | -3 305.00 | -3 305.00 | ||
310 Profit or loss | -3 305.00 | -3 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
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