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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : A.S RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2018-12-31 | Simplified |
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| Name | A.S RENOVATION |
| Siren | 834421430 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006636 |
| Management number | 2018B07206 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 237.00 | 5 237.00 | 5 237.00 | |
072 Receivables – Other | 38 022.00 | 38 022.00 | 38 022.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 45 756.00 | 45 756.00 | 45 756.00 | |
110 Total Assets | 45 906.00 | 45 906.00 | 45 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 206.00 | |||
136 Profit for the Year | 9 539.00 | |||
142 Total Equity - Total I | 31 245.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 497.00 | |||
172 Other debts | 11 061.00 | |||
176 Total debts | 14 661.00 | |||
180 Liabilities Total | 45 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 932.00 | 45 325.00 | 19 932.00 | |
232 Total operating income excluding VAT | 19 932.00 | 45 325.00 | 19 932.00 | |
242 Other external expenses | 3 817.00 | 7 079.00 | 3 817.00 | |
244 Taxes, duties and similar payments | 200.00 | |||
250 Staff compensation | 3 266.00 | 14 341.00 | 3 266.00 | |
252 Social security contributions | 1 627.00 | 6 914.00 | 1 627.00 | |
264 Total operating expenses | 8 710.00 | 28 534.00 | 8 710.00 | |
270 Operating profit | 11 222.00 | 16 791.00 | 11 222.00 | |
300 Exceptional expenses | 85.00 | |||
306 Income tax's | 1 683.00 | 1 683.00 | ||
310 Profit or loss | 9 539.00 | 16 706.00 | 9 539.00 | |
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