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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : AQL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | AQL RENOVATION |
| Siren | 848501698 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17499 |
| Management number | 2019B01325 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 31 678.00 | 31 678.00 | 31 678.00 | |
084 Cash | 16 223.00 | 16 223.00 | 16 223.00 | |
096 Total Current Assets + Prepaid Expenses | 47 901.00 | 47 901.00 | 47 901.00 | |
110 Total Assets | 48 901.00 | 250.00 | 48 651.00 | 48 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 096.00 | |||
142 Total Equity - Total I | 13 096.00 | |||
166 Suppliers and related accounts | 25 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 35 555.00 | |||
180 Liabilities Total | 48 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 326.00 | 138 326.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 327.00 | 138 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 273.00 | 17 273.00 | ||
242 Other external expenses | 82 359.00 | 82 359.00 | ||
250 Staff compensation | 21 548.00 | 21 548.00 | ||
252 Social security contributions | 2 666.00 | 2 666.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 124 096.00 | 124 096.00 | ||
270 Operating profit | 14 231.00 | 14 231.00 | ||
306 Income tax's | 2 135.00 | 2 135.00 | ||
310 Profit or loss | 12 096.00 | 12 096.00 | ||
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