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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ABC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ABC RENOVATION |
| Siren | 801262445 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37594 |
| Management number | 2014B02670 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324.00 | 324.00 | 324.00 | |
040 Financial Assets | 934.00 | 934.00 | 934.00 | |
044 Total Fixed Assets | 1 258.00 | 324.00 | 934.00 | 1 258.00 |
068 Receivables – Trade and related accounts | 4 475.00 | 4 475.00 | 4 475.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 15 326.00 | 15 326.00 | 15 326.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 21 324.00 | 21 324.00 | 21 324.00 | |
110 Total Assets | 22 582.00 | 324.00 | 22 258.00 | 22 582.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 690.00 | |||
136 Profit for the Year | -2 436.00 | |||
142 Total Equity - Total I | 16 554.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 5 566.00 | |||
176 Total debts | 5 704.00 | |||
180 Liabilities Total | 22 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 296.00 | 112 296.00 | ||
218 Production of services sold - France | 112 296.00 | 241 244.00 | 112 296.00 | |
232 Total operating income excluding VAT | 112 296.00 | 241 244.00 | 112 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 700.00 | 59 581.00 | 20 700.00 | |
242 Other external expenses | 60 935.00 | 137 414.00 | 60 935.00 | |
243 (including business tax) | 1 780.00 | 1 780.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 1 359.00 | 2 000.00 | |
250 Staff compensation | 21 884.00 | 28 980.00 | 21 884.00 | |
252 Social security contributions | 9 242.00 | 13 127.00 | 9 242.00 | |
259 (including tax provisions for foreign business establishments) | 8.00 | 8.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 114 769.00 | 240 461.00 | 114 769.00 | |
270 Operating profit | -2 474.00 | 783.00 | -2 474.00 | |
290 Exceptional income | 38.00 | 200.00 | 38.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 147.00 | |||
310 Profit or loss | -2 436.00 | 835.00 | -2 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 079.00 | 19 079.00 | ||
378 Amount of deductible VAT on goods and services | 8 350.00 | 8 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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