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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ENTRETIEN RENOVATION CONSTRUCTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | ENTRETIEN RENOVATION CONSTRUCTION BATIMENT |
| Siren | 529161507 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005990 |
| Management number | 2011B00004 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 827.00 | 3 971.00 | 19 856.00 | 23 827.00 |
044 Total Fixed Assets | 23 827.00 | 3 971.00 | 19 856.00 | 23 827.00 |
068 Receivables – Trade and related accounts | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 15 702.00 | 15 702.00 | 15 702.00 | |
096 Total Current Assets + Prepaid Expenses | 18 865.00 | 18 865.00 | 18 865.00 | |
110 Total Assets | 42 692.00 | 3 971.00 | 38 721.00 | 42 692.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -4 395.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 36 455.00 | |||
156 Loans and similar debts | 358.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 2 266.00 | |||
180 Liabilities Total | 38 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 240.00 | 25 240.00 | ||
232 Total operating income excluding VAT | 25 240.00 | 25 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 119.00 | 11 119.00 | ||
242 Other external expenses | 17 841.00 | 17 841.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
254 Depreciation and amortization | 4 171.00 | 4 171.00 | ||
264 Total operating expenses | 33 717.00 | 33 717.00 | ||
270 Operating profit | -8 477.00 | -8 477.00 | ||
290 Exceptional income | 10 327.00 | 10 327.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 850.00 | 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 827.00 | 23 827.00 | ||
490 Total Fixed Assets (Gross Value) | 16 737.00 | 16 737.00 | ||
492 Total Fixed Assets (Increases) | 23 827.00 | 23 827.00 | ||
494 Total Fixed Assets (Decreases) | 16 737.00 | 16 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 837.00 | 837.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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