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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ID RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| Name | ID RENOVATION |
| Siren | 884309642 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 1335 |
| Management number | 2020B00593 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-05-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 Locqueltas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 816.00 | 2 103.00 | 7 712.00 | 9 816.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 9 886.00 | 2 103.00 | 7 782.00 | 9 886.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 6 760.00 | 6 760.00 | 6 760.00 | |
096 Total Current Assets + Prepaid Expenses | 8 169.00 | 8 169.00 | 8 169.00 | |
110 Total Assets | 18 054.00 | 2 103.00 | 15 951.00 | 18 054.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 687.00 | |||
142 Total Equity - Total I | -2 587.00 | |||
156 Loans and similar debts | 1 254.00 | |||
164 Advances and down payments received on current orders | 2 315.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 264.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 18 538.00 | |||
180 Liabilities Total | 15 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 579.00 | 36 579.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 581.00 | 36 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 216.00 | 9 216.00 | ||
242 Other external expenses | 9 462.00 | 9 462.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 15 738.00 | 15 738.00 | ||
252 Social security contributions | 2 330.00 | 2 330.00 | ||
254 Depreciation and amortization | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 39 255.00 | 39 255.00 | ||
270 Operating profit | -2 674.00 | -2 674.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 687.00 | -2 687.00 | ||
374 Amount of VAT collected | 3 139.00 | 3 139.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 498.00 | 4 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 182.00 | 3 182.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 633.00 | 6 633.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 9 886.00 | 9 886.00 | ||
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