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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AMERI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | AMERI RENOV |
| Siren | 848877205 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008409 |
| Management number | 2019B00511 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 583.00 | 771.00 | 12 812.00 | 13 583.00 |
044 Total Fixed Assets | 13 583.00 | 771.00 | 12 812.00 | 13 583.00 |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 13 002.00 | 13 002.00 | 13 002.00 | |
084 Cash | 39 897.00 | 39 897.00 | 39 897.00 | |
096 Total Current Assets + Prepaid Expenses | 57 349.00 | 57 349.00 | 57 349.00 | |
110 Total Assets | 70 932.00 | 771.00 | 70 161.00 | 70 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 274.00 | |||
142 Total Equity - Total I | 37 274.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 470.00 | |||
172 Other debts | 32 032.00 | |||
176 Total debts | 32 888.00 | |||
180 Liabilities Total | 70 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 133.00 | 78 133.00 | ||
232 Total operating income excluding VAT | 78 133.00 | 78 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 960.00 | 2 960.00 | ||
242 Other external expenses | 29 515.00 | 29 515.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 247.00 | 33 247.00 | ||
270 Operating profit | 44 886.00 | 44 886.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 8 562.00 | 8 562.00 | ||
310 Profit or loss | 36 274.00 | 36 274.00 | ||
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