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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : A RENOVER A DECORER A PEINDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2016-12-31 | Simplified |
| Name | A RENOVER A DECORER A PEINDRE |
| Siren | 523797587 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16186 |
| Management number | 2010B05015 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 316.00 | 7 316.00 | 7 316.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 416.00 | 7 316.00 | 100.00 | 7 416.00 |
072 Receivables – Other | 23 587.00 | 23 587.00 | 23 587.00 | |
080 Sellable securities | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
096 Total Current Assets + Prepaid Expenses | 30 929.00 | 30 929.00 | 30 929.00 | |
110 Total Assets | 38 345.00 | 7 316.00 | 31 029.00 | 38 345.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 27 846.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | 27 519.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 636.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 3 510.00 | |||
180 Liabilities Total | 31 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 339.00 | 18 339.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 18 550.00 | 18 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 883.00 | 3 883.00 | ||
242 Other external expenses | 12 618.00 | 12 618.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 1 467.00 | 1 467.00 | ||
252 Social security contributions | 1 430.00 | 1 430.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 377.00 | 20 377.00 | ||
270 Operating profit | -1 827.00 | -1 827.00 | ||
310 Profit or loss | -1 827.00 | -1 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 7 416.00 | 7 416.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 668.00 | 3 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 711.00 | 1 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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