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BALANCE SHEET (
2022-07-20)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11333 |
| Management number | 2019B01673 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| 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 |
068 Receivables – Trade and related accounts | 1 835.00 | 1 835.00 | 1 835.00 | |
072 Receivables – Other | 10 048.00 | 10 048.00 | 10 048.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 13 298.00 | 13 298.00 | 13 298.00 | |
110 Total Assets | 13 298.00 | 13 298.00 | 13 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 12 338.00 | |||
176 Total debts | 12 338.00 | |||
180 Liabilities Total | 13 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 215.00 | 10 215.00 | ||
232 Total operating income excluding VAT | 10 215.00 | 10 215.00 | ||
242 Other external expenses | 505.00 | 505.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 10 255.00 | 10 255.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
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