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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : FA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | FA RENOV |
| Siren | 881306021 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000466 |
| Management number | 2020B00299 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 685.00 | 178.00 | 1 507.00 | 1 685.00 |
044 Total Fixed Assets | 1 685.00 | 178.00 | 1 507.00 | 1 685.00 |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
110 Total Assets | 2 830.00 | 178.00 | 2 652.00 | 2 830.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 800.00 | |||
142 Total Equity - Total I | -12 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 952.00 | |||
172 Other debts | 14 952.00 | |||
176 Total debts | 14 952.00 | |||
180 Liabilities Total | 2 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 685.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 622.00 | 12 622.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 12 800.00 | 12 800.00 | ||
270 Operating profit | -12 800.00 | -12 800.00 | ||
310 Profit or loss | -12 800.00 | -12 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 526.00 | 526.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
492 Total Fixed Assets (Increases) | 1 685.00 | 1 685.00 | ||
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