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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AN RENOVATION |
| Siren | 481763886 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18221 |
| Management number | 2005B00567 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 634.00 | 4 634.00 | 4 634.00 | |
028 Tangible Assets | 64 701.00 | 40 312.00 | 24 389.00 | 64 701.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 72 485.00 | 40 312.00 | 32 173.00 | 72 485.00 |
068 Receivables – Trade and related accounts | 21 670.00 | 21 670.00 | 21 670.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
096 Total Current Assets + Prepaid Expenses | 31 583.00 | 31 583.00 | 31 583.00 | |
110 Total Assets | 104 068.00 | 40 312.00 | 63 756.00 | 104 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 529.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 28 747.00 | |||
156 Loans and similar debts | 24 040.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 6 926.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 35 009.00 | |||
180 Liabilities Total | 63 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 081.00 | 150 715.00 | 117 081.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
230 Other income | 181.00 | |||
232 Total operating income excluding VAT | 120 081.00 | 155 396.00 | 120 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 910.00 | 34 337.00 | 23 910.00 | |
242 Other external expenses | 24 742.00 | 57 201.00 | 24 742.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 3 389.00 | 2 928.00 | |
250 Staff compensation | 43 524.00 | 35 652.00 | 43 524.00 | |
252 Social security contributions | 14 698.00 | 7 259.00 | 14 698.00 | |
254 Depreciation and amortization | 9 583.00 | 5 625.00 | 9 583.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 119 385.00 | 143 466.00 | 119 385.00 | |
270 Operating profit | 696.00 | 11 930.00 | 696.00 | |
280 Financial income | -49.00 | |||
294 Financial expenses | 175.00 | 135.00 | 175.00 | |
300 Exceptional expenses | 23.00 | 270.00 | 23.00 | |
306 Income tax's | 80.00 | 1 271.00 | 80.00 | |
310 Profit or loss | 418.00 | 10 206.00 | 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 485.00 | 72 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 318.00 | 9 318.00 | ||
378 Amount of deductible VAT on goods and services | 7 466.00 | 7 466.00 | ||
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