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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AZ RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | AZ RENOVATIONS |
| Siren | 832548796 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000707 |
| Management number | 2017B00863 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 ECLUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 6 056.00 | 4 944.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 6 056.00 | 4 944.00 | 11 000.00 |
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 31 322.00 | 31 322.00 | 31 322.00 | |
096 Total Current Assets + Prepaid Expenses | 34 806.00 | 34 806.00 | 34 806.00 | |
110 Total Assets | 45 806.00 | 6 056.00 | 39 749.00 | 45 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | 19 341.00 | |||
142 Total Equity - Total I | 22 078.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 8 575.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 17 672.00 | |||
180 Liabilities Total | 39 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 15 267.00 | 15 267.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 6 667.00 | 6 667.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 953.00 | 3 953.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -953.00 | -953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 790.00 | 17 790.00 | ||
378 Amount of deductible VAT on goods and services | 9 700.00 | 9 700.00 | ||
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