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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : RENOVATION TRAVAUX ENTRETIEN EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION TRAVAUX ENTRETIEN EN BATIMENT |
| Siren | 791229529 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64714 |
| Management number | 2013B01322 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 000.00 | 500.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 19 063.00 | 19 063.00 | 19 063.00 | |
084 Cash | 54 292.00 | 54 292.00 | 54 292.00 | |
096 Total Current Assets + Prepaid Expenses | 73 356.00 | 73 356.00 | 73 356.00 | |
110 Total Assets | 77 856.00 | 4 000.00 | 73 856.00 | 77 856.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 19 536.00 | |||
136 Profit for the Year | 7 138.00 | |||
142 Total Equity - Total I | 34 374.00 | |||
166 Suppliers and related accounts | 35 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 4 185.00 | |||
176 Total debts | 39 481.00 | |||
180 Liabilities Total | 73 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 876.00 | 140 876.00 | ||
226 Operating subsidies received | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 142 960.00 | 142 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 814.00 | 19 814.00 | ||
242 Other external expenses | 69 996.00 | 69 996.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 34 223.00 | 34 223.00 | ||
252 Social security contributions | 8 892.00 | 8 892.00 | ||
264 Total operating expenses | 134 115.00 | 134 115.00 | ||
270 Operating profit | 8 845.00 | 8 845.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 7 138.00 | 7 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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