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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5720 |
| Management number | 2018B01339 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| 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 |
028 Tangible Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 8 899.00 | 8 899.00 | 8 899.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 11 152.00 | 11 152.00 | 11 152.00 | |
096 Total Current Assets + Prepaid Expenses | 22 490.00 | 22 490.00 | 22 490.00 | |
110 Total Assets | 24 240.00 | 24 240.00 | 24 240.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 74.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 8 629.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
172 Other debts | 13 791.00 | |||
176 Total debts | 15 611.00 | |||
180 Liabilities Total | 24 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 221.00 | 74 221.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 312.00 | 2 312.00 | ||
232 Total operating income excluding VAT | 81 033.00 | 81 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 930.00 | 6 930.00 | ||
242 Other external expenses | 14 286.00 | 14 286.00 | ||
244 Taxes, duties and similar payments | 4 261.00 | 4 261.00 | ||
250 Staff compensation | 43 280.00 | 43 280.00 | ||
252 Social security contributions | 11 198.00 | 11 198.00 | ||
264 Total operating expenses | 79 955.00 | 79 955.00 | ||
270 Operating profit | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
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