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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SAS AJR Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | SAS AJR Rénovation |
| Siren | 879522530 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002920 |
| Management number | 2019B01088 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 976.00 | 5 976.00 | 5 976.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 5 136.00 | 5 136.00 | 5 136.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
110 Total Assets | 17 864.00 | 1 083.00 | 16 781.00 | 17 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | 3 694.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 955.00 | |||
172 Other debts | 12 672.00 | |||
176 Total debts | 13 087.00 | |||
180 Liabilities Total | 16 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 086.00 | 113 086.00 | ||
232 Total operating income excluding VAT | 113 086.00 | 113 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 909.00 | 9 909.00 | ||
242 Other external expenses | 71 187.00 | 71 187.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 23 443.00 | 23 443.00 | ||
252 Social security contributions | 4 244.00 | 4 244.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 109 918.00 | 109 918.00 | ||
270 Operating profit | 3 169.00 | 3 169.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 2 694.00 | 2 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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