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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 810112524 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037686 |
| Management number | 2015B01511 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 29 691.00 | 29 691.00 | 29 691.00 | |
096 Total Current Assets + Prepaid Expenses | 33 526.00 | 33 526.00 | 33 526.00 | |
110 Total Assets | 33 526.00 | 33 526.00 | 33 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 561.00 | |||
134 Retained Earnings | -34 049.00 | |||
136 Profit for the Year | 20 640.00 | |||
142 Total Equity - Total I | 31 251.00 | |||
166 Suppliers and related accounts | 356.00 | |||
172 Other debts | 1 919.00 | |||
176 Total debts | 2 275.00 | |||
180 Liabilities Total | 33 526.00 | |||
199 Of which current accounts of debit partners | 2 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 825.00 | 49 825.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 827.00 | 49 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 146.00 | 1 146.00 | ||
242 Other external expenses | 7 820.00 | 7 820.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 13 847.00 | 13 847.00 | ||
252 Social security contributions | 6 045.00 | 6 045.00 | ||
264 Total operating expenses | 29 128.00 | 29 128.00 | ||
270 Operating profit | 20 700.00 | 20 700.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 20 640.00 | 20 640.00 | ||
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