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BALANCE SHEET (
2021-04-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24046 |
| Management number | 2009B04077 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| 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 |
028 Tangible Assets | 1 885.00 | 1 885.00 | 1.00 | 1 885.00 |
044 Total Fixed Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 11 481.00 | 3 540.00 | 7 941.00 | 11 481.00 |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 6 678.00 | 6 678.00 | 6 678.00 | |
096 Total Current Assets + Prepaid Expenses | 19 890.00 | 3 540.00 | 16 350.00 | 19 890.00 |
110 Total Assets | 21 775.00 | 5 425.00 | 16 350.00 | 21 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 963.00 | |||
136 Profit for the Year | -7 700.00 | |||
142 Total Equity - Total I | 1 363.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 14 063.00 | |||
176 Total debts | 14 987.00 | |||
180 Liabilities Total | 16 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 96 572.00 | 96 572.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 99 572.00 | 99 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 323.00 | 1 323.00 | ||
242 Other external expenses | 56 719.00 | 56 719.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 32 912.00 | 32 912.00 | ||
252 Social security contributions | 10 232.00 | 10 232.00 | ||
256 Provisions | 3 540.00 | 3 540.00 | ||
264 Total operating expenses | 106 034.00 | 106 034.00 | ||
270 Operating profit | -6 462.00 | -6 462.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 242.00 | 1 242.00 | ||
310 Profit or loss | -7 700.00 | -7 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 275.00 | 9 275.00 | ||
378 Amount of deductible VAT on goods and services | 6 266.00 | 6 266.00 | ||
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