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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AMENAGEMENT INTERIEUR RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT INTERIEUR RENOVATION BATIMENT |
| Siren | 499574416 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58687 |
| Management number | 2007B05571 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 864.00 | 29 046.00 | 1 818.00 | 30 864.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 879.00 | 29 046.00 | 1 833.00 | 30 879.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 3 005.00 | 3 005.00 | 3 005.00 | |
110 Total Assets | 33 885.00 | 29 046.00 | 4 838.00 | 33 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -10 428.00 | |||
142 Total Equity - Total I | -4 928.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 005.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 9 767.00 | |||
180 Liabilities Total | 4 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 204.00 | 130 897.00 | 14 204.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 4 855.00 | |||
232 Total operating income excluding VAT | 19 954.00 | 135 752.00 | 19 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 897.00 | 40 223.00 | 7 897.00 | |
242 Other external expenses | 12 173.00 | 50 757.00 | 12 173.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 802.00 | 2 574.00 | 802.00 | |
250 Staff compensation | 30 949.00 | |||
252 Social security contributions | 8 186.00 | 12 795.00 | 8 186.00 | |
254 Depreciation and amortization | 840.00 | 724.00 | 840.00 | |
262 Other expenses | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 31 671.00 | 138 022.00 | 31 671.00 | |
270 Operating profit | -11 717.00 | -2 270.00 | -11 717.00 | |
290 Exceptional income | 1 299.00 | 1 299.00 | ||
300 Exceptional expenses | 10.00 | 280.00 | 10.00 | |
310 Profit or loss | -10 428.00 | -2 550.00 | -10 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 879.00 | 30 879.00 | ||
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