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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ALARENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ALARENOVATION |
| Siren | 792469868 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22261 |
| Management number | 2013B02968 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 783.00 | 9 783.00 | 9 783.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 13 408.00 | 13 408.00 | 13 408.00 | |
110 Total Assets | 13 408.00 | 13 408.00 | 13 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 231.00 | |||
136 Profit for the Year | -45 813.00 | |||
142 Total Equity - Total I | -43 582.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 56 990.00 | |||
176 Total debts | 56 990.00 | |||
180 Liabilities Total | 13 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 157.00 | 449 045.00 | 131 157.00 | |
232 Total operating income excluding VAT | 131 157.00 | 449 045.00 | 131 157.00 | |
234 Purchases of goods (including customs duties) | 69.00 | 2 713.00 | 69.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 161.00 | 104 760.00 | 43 161.00 | |
242 Other external expenses | 86 541.00 | 264 566.00 | 86 541.00 | |
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 33 319.00 | 41 889.00 | 33 319.00 | |
252 Social security contributions | 12 152.00 | 14 878.00 | 12 152.00 | |
264 Total operating expenses | 176 384.00 | 428 806.00 | 176 384.00 | |
270 Operating profit | -45 227.00 | 20 239.00 | -45 227.00 | |
290 Exceptional income | 252.00 | 27.00 | 252.00 | |
294 Financial expenses | 838.00 | 838.00 | ||
300 Exceptional expenses | 10 036.00 | |||
306 Income tax's | 217.00 | |||
310 Profit or loss | -45 813.00 | 10 013.00 | -45 813.00 | |
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