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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ABC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-10 | Public | 2019-09-30 | Simplified |
| 2019-12-05 | Public | 2018-09-30 | Simplified |
| Name | ABC RENOV |
| Siren | 838599504 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 5130 |
| Management number | 2018B00163 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 8 725.00 | 8 725.00 | 8 725.00 | |
110 Total Assets | 8 725.00 | 8 725.00 | 8 725.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 684.00 | |||
136 Profit for the Year | -3 676.00 | |||
142 Total Equity - Total I | -882.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 8 405.00 | |||
176 Total debts | 9 607.00 | |||
180 Liabilities Total | 8 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 420.00 | 26 420.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 37 420.00 | 37 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 630.00 | 5 630.00 | ||
242 Other external expenses | 15 907.00 | 15 907.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 17 505.00 | 17 505.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
264 Total operating expenses | 40 747.00 | 40 747.00 | ||
270 Operating profit | -3 327.00 | -3 327.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -3 676.00 | -3 676.00 | ||
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