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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AMENAGEMENT INTERIEUR RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT INTERIEUR RENOVATION BATIMENT |
| Siren | 499574416 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37036 |
| Management number | 2007B05571 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 864.00 | 29 619.00 | 1 246.00 | 30 864.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 879.00 | 29 619.00 | 1 261.00 | 30 879.00 |
072 Receivables – Other | 6 047.00 | 6 047.00 | 6 047.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 432.00 | 8 432.00 | 8 432.00 | |
110 Total Assets | 39 312.00 | 29 619.00 | 9 693.00 | 39 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 6 374.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 3 319.00 | |||
180 Liabilities Total | 9 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 442.00 | 14 204.00 | 20 442.00 | |
226 Operating subsidies received | 5 750.00 | |||
232 Total operating income excluding VAT | 20 442.00 | 19 954.00 | 20 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 207.00 | 7 897.00 | 5 207.00 | |
242 Other external expenses | 7 083.00 | 12 173.00 | 7 083.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 543.00 | 802.00 | 543.00 | |
252 Social security contributions | 6 173.00 | 8 186.00 | 6 173.00 | |
254 Depreciation and amortization | 573.00 | 840.00 | 573.00 | |
262 Other expenses | 1 773.00 | |||
264 Total operating expenses | 19 579.00 | 31 671.00 | 19 579.00 | |
270 Operating profit | 863.00 | -11 717.00 | 863.00 | |
290 Exceptional income | 46.00 | 1 299.00 | 46.00 | |
300 Exceptional expenses | 35.00 | 10.00 | 35.00 | |
310 Profit or loss | 874.00 | -10 428.00 | 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 879.00 | 30 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 169.00 | 2 169.00 | ||
378 Amount of deductible VAT on goods and services | 1 810.00 | 1 810.00 | ||
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