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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : AM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | AM RENOVATION |
| Siren | 839163292 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001719 |
| Management number | 2018B00864 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 082.00 | 5 403.00 | 3 679.00 | 9 082.00 |
044 Total Fixed Assets | 9 082.00 | 5 403.00 | 3 679.00 | 9 082.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 500.00 | 24 500.00 | 24 500.00 | |
110 Total Assets | 33 582.00 | 5 403.00 | 28 179.00 | 33 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 531.00 | |||
136 Profit for the Year | 14 307.00 | |||
142 Total Equity - Total I | 14 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -253.00 | |||
172 Other debts | 13 403.00 | |||
176 Total debts | 13 403.00 | |||
180 Liabilities Total | 28 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 407.00 | 123 407.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 905.00 | 127 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 279.00 | 72 279.00 | ||
242 Other external expenses | 16 007.00 | 16 007.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 12 786.00 | 12 786.00 | ||
252 Social security contributions | 8 234.00 | 8 234.00 | ||
254 Depreciation and amortization | 2 009.00 | 2 009.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 141.00 | 112 141.00 | ||
270 Operating profit | 15 767.00 | 15 767.00 | ||
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 14 307.00 | 14 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 715.00 | 15 715.00 | ||
378 Amount of deductible VAT on goods and services | 10 156.00 | 10 156.00 | ||
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