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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ALMEIDA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | ALMEIDA RENOVATION |
| Siren | 789272481 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48297 |
| Management number | 2012B07482 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 711.00 | 10 711.00 | 10 711.00 | |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 10 869.00 | 10 711.00 | 159.00 | 10 869.00 |
068 Receivables – Trade and related accounts | 11 467.00 | 11 467.00 | 11 467.00 | |
072 Receivables – Other | 6 562.00 | 6 562.00 | 6 562.00 | |
084 Cash | 12 710.00 | 12 710.00 | 12 710.00 | |
096 Total Current Assets + Prepaid Expenses | 30 739.00 | 30 739.00 | 30 739.00 | |
110 Total Assets | 41 608.00 | 10 711.00 | 30 898.00 | 41 608.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 442.00 | |||
136 Profit for the Year | -4 281.00 | |||
142 Total Equity - Total I | 12 161.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 375.00 | |||
172 Other debts | 18 521.00 | |||
176 Total debts | 18 736.00 | |||
180 Liabilities Total | 30 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 118.00 | 72 118.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 72 118.00 | 72 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 724.00 | 18 724.00 | ||
242 Other external expenses | 13 885.00 | 13 885.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 315.00 | 29 315.00 | ||
252 Social security contributions | 13 529.00 | 13 529.00 | ||
264 Total operating expenses | 76 332.00 | 76 332.00 | ||
270 Operating profit | -4 214.00 | -4 214.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -4 281.00 | -4 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 869.00 | 10 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 792.00 | 6 792.00 | ||
378 Amount of deductible VAT on goods and services | 5 156.00 | 5 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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