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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : Aménagement Rénovation Energies Nouvelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | Aménagement Rénovation Energies Nouvelles |
| Siren | 531967867 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62337 |
| Management number | 2011B09361 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 2 028.00 | 2 028.00 | 2 028.00 | |
068 Receivables – Trade and related accounts | 8 631.00 | 8 631.00 | 8 631.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 14 524.00 | 14 524.00 | 14 524.00 | |
110 Total Assets | 14 524.00 | 14 524.00 | 14 524.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 684.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 7 992.00 | |||
156 Loans and similar debts | 39.00 | |||
172 Other debts | 6 493.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 14 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 634.00 | 20 634.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 21 141.00 | 21 141.00 | ||
234 Purchases of goods (including customs duties) | 6 048.00 | 6 048.00 | ||
236 Inventory change (goods) | 252.00 | 252.00 | ||
242 Other external expenses | 2 388.00 | 2 388.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 9 004.00 | 9 004.00 | ||
252 Social security contributions | 2 492.00 | 2 492.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 511.00 | 20 511.00 | ||
270 Operating profit | 630.00 | 630.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 610.00 | 610.00 | ||
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