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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AZ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | AZ RENOVATION |
| Siren | 849138813 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40897 |
| Management number | 2019B09133 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 29 616.00 | 29 616.00 | 29 616.00 | |
096 Total Current Assets + Prepaid Expenses | 43 619.00 | 43 619.00 | 43 619.00 | |
110 Total Assets | 45 619.00 | 800.00 | 44 819.00 | 45 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 717.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 6 470.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 179.00 | |||
172 Other debts | 37 869.00 | |||
176 Total debts | 38 349.00 | |||
180 Liabilities Total | 44 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 312.00 | 41 312.00 | ||
226 Operating subsidies received | 1 810.00 | 1 810.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 122.00 | 43 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 29 466.00 | 29 466.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 8 150.00 | 8 150.00 | ||
252 Social security contributions | 4 130.00 | 4 130.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 42 469.00 | 42 469.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
310 Profit or loss | 653.00 | 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 341.00 | 2 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 513.00 | 3 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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