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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SAS AJR Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | SAS AJR Rénovation |
| Siren | 879522530 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007306 |
| Management number | 2019B01088 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 083.00 | 1 083.00 | 1 083.00 | |
040 Financial Assets | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 1 732.00 | 1 083.00 | 649.00 | 1 732.00 |
068 Receivables – Trade and related accounts | 17 424.00 | 17 424.00 | 17 424.00 | |
072 Receivables – Other | 76 387.00 | 76 387.00 | 76 387.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 96 015.00 | 96 015.00 | 96 015.00 | |
110 Total Assets | 97 747.00 | 1 083.00 | 96 664.00 | 97 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 694.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 4 069.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 4 908.00 | |||
172 Other debts | 77 686.00 | |||
176 Total debts | 82 594.00 | |||
180 Liabilities Total | 96 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 810.00 | 323 810.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 323 812.00 | 323 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 544.00 | 66 544.00 | ||
242 Other external expenses | 177 842.00 | 177 842.00 | ||
244 Taxes, duties and similar payments | 9 018.00 | 9 018.00 | ||
250 Staff compensation | 46 434.00 | 46 434.00 | ||
252 Social security contributions | 13 558.00 | 13 558.00 | ||
264 Total operating expenses | 313 395.00 | 313 395.00 | ||
270 Operating profit | 10 417.00 | 10 417.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
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