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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ARMENIO RENOV DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| Name | ARMENIO RENOV DECO |
| Siren | 794193078 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 61225 |
| Management number | 2013B04822 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 740.00 | 17 740.00 | 17 740.00 | |
044 Total Fixed Assets | 17 740.00 | 17 740.00 | 17 740.00 | |
072 Receivables – Other | 10 676.00 | 10 676.00 | 10 676.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 11 388.00 | 11 388.00 | 11 388.00 | |
110 Total Assets | 29 128.00 | 17 740.00 | 11 388.00 | 29 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 203.00 | |||
136 Profit for the Year | -4 754.00 | |||
142 Total Equity - Total I | 10 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 939.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 11 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 299.00 | 1 299.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 254.00 | 3 254.00 | ||
270 Operating profit | -3 254.00 | -3 254.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -4 754.00 | -4 754.00 | ||
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