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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : Applications, Rénovations, Créations, Habitation, Electricit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | Applications, Rénovations, Créations, Habitation, Electricit |
| Siren | 484420179 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014614 |
| Management number | 2005B01517 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 ST JEAN DE MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 480.00 | 480.00 | 480.00 | |
110 Total Assets | 480.00 | 480.00 | 480.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 399.00 | |||
136 Profit for the Year | 6 111.00 | |||
142 Total Equity - Total I | -12 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 955.00 | |||
172 Other debts | 12 768.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 772.00 | 772.00 | ||
218 Production of services sold - France | 14 300.00 | 14 300.00 | ||
232 Total operating income excluding VAT | 15 072.00 | 15 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 413.00 | 2 413.00 | ||
242 Other external expenses | 5 562.00 | 5 562.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
264 Total operating expenses | 8 962.00 | 8 962.00 | ||
270 Operating profit | 6 111.00 | 6 111.00 | ||
310 Profit or loss | 6 111.00 | 6 111.00 | ||
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