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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : A.D.RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | A.D.RENOVATION |
| Siren | 750407835 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21992 |
| Management number | 2012B01701 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 8 598.00 | |||
050 Raw materials, supplies, in progress | 87 912.00 | |||
084 Cash | 771 451.00 | |||
096 Total Current Assets + Prepaid Expenses | 780 049.00 | |||
110 Total Assets | 780 049.00 | |||
120 Share or Individual Capital | 169 643.00 | |||
142 Total Equity - Total I | 169 643.00 | |||
172 Other debts | 610 407.00 | |||
176 Total debts | 610 407.00 | |||
180 Liabilities Total | 780 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 297 149.00 | 1 297 149.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 1 297 158.00 | 1 297 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 558.00 | ||
240 Inventory changes (raw materials and supplies) | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 892 071.00 | 892 071.00 | ||
244 Taxes, duties and similar payments | 4 877.00 | 4 877.00 | ||
250 Staff compensation | 226 736.00 | 226 736.00 | ||
252 Social security contributions | 109 630.00 | 109 630.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 1 236 200.00 | 1 236 200.00 | ||
270 Operating profit | 60 958.00 | 60 958.00 | ||
294 Financial expenses | 4 522.00 | 4 522.00 | ||
300 Exceptional expenses | 2 453.00 | 2 453.00 | ||
306 Income tax's | 8 098.00 | 8 098.00 | ||
310 Profit or loss | 45 886.00 | 45 886.00 | ||
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