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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ESPACE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2019-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| Name | ESPACE RENOVATION |
| Siren | 853001261 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7088 |
| Management number | 2019B01673 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 227.00 | 572.00 | 4 655.00 | 5 227.00 |
044 Total Fixed Assets | 5 227.00 | 572.00 | 4 655.00 | 5 227.00 |
068 Receivables – Trade and related accounts | 48 161.00 | 48 161.00 | 48 161.00 | |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 38 091.00 | 38 091.00 | 38 091.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 92 982.00 | 92 982.00 | 92 982.00 | |
110 Total Assets | 98 209.00 | 572.00 | 97 637.00 | 98 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | 30 419.00 | |||
142 Total Equity - Total I | 31 378.00 | |||
166 Suppliers and related accounts | 29 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 37 036.00 | |||
176 Total debts | 66 258.00 | |||
180 Liabilities Total | 97 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 193.00 | 10 215.00 | 121 193.00 | |
232 Total operating income excluding VAT | 121 193.00 | 10 215.00 | 121 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 514.00 | 18 514.00 | ||
242 Other external expenses | 44 097.00 | 505.00 | 44 097.00 | |
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 13 837.00 | 7 500.00 | 13 837.00 | |
252 Social security contributions | 6 719.00 | 2 250.00 | 6 719.00 | |
254 Depreciation and amortization | 572.00 | 572.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 83 984.00 | 10 255.00 | 83 984.00 | |
270 Operating profit | 37 209.00 | -40.00 | 37 209.00 | |
300 Exceptional expenses | 1 209.00 | 1 209.00 | ||
306 Income tax's | 5 581.00 | 5 581.00 | ||
310 Profit or loss | 30 419.00 | -40.00 | 30 419.00 | |
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