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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : FRANCE RENOVATION - 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | FRANCE RENOVATION - 45 |
| Siren | 842935926 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2589 |
| Management number | 2018B01339 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 13 078.00 | 13 078.00 | 13 078.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 18 151.00 | 18 151.00 | 18 151.00 | |
110 Total Assets | 18 151.00 | 18 151.00 | 18 151.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 962.00 | |||
142 Total Equity - Total I | 10 962.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
172 Other debts | 3 109.00 | |||
176 Total debts | 7 189.00 | |||
180 Liabilities Total | 18 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 822.00 | 88 822.00 | ||
232 Total operating income excluding VAT | 88 822.00 | 88 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 302.00 | 28 302.00 | ||
242 Other external expenses | 48 677.00 | 48 677.00 | ||
250 Staff compensation | 5 688.00 | 5 688.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
264 Total operating expenses | 84 280.00 | 84 280.00 | ||
270 Operating profit | 4 543.00 | 4 543.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 2 962.00 | 2 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 472.00 | 12 472.00 | ||
378 Amount of deductible VAT on goods and services | 8 179.00 | 8 179.00 | ||
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