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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : A.C. Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | A.C. Rénovation |
| Siren | 793778697 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/024053 |
| Management number | 2013B01043 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 QUAIX-EN-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 883.00 | 27 329.00 | 554.00 | 27 883.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 28 128.00 | 27 329.00 | 799.00 | 28 128.00 |
068 Receivables – Trade and related accounts | 8 361.00 | 8 361.00 | 8 361.00 | |
072 Receivables – Other | 53 373.00 | 53 373.00 | 53 373.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 62 956.00 | 62 956.00 | 62 956.00 | |
110 Total Assets | 91 084.00 | 27 329.00 | 63 755.00 | 91 084.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 816.00 | |||
134 Retained Earnings | -22 582.00 | |||
136 Profit for the Year | 17 216.00 | |||
142 Total Equity - Total I | 1 650.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 018.00 | |||
172 Other debts | 44 433.00 | |||
176 Total debts | 62 105.00 | |||
180 Liabilities Total | 63 755.00 | |||
193 Of which financial assets due in less than one year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 194.00 | 152 416.00 | 105 194.00 | |
230 Other income | 7 904.00 | |||
232 Total operating income excluding VAT | 105 194.00 | 160 320.00 | 105 194.00 | |
242 Other external expenses | 83 110.00 | 164 654.00 | 83 110.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 332.00 | 1 030.00 | |
254 Depreciation and amortization | 2 354.00 | 4 223.00 | 2 354.00 | |
262 Other expenses | 402.00 | 12 447.00 | 402.00 | |
264 Total operating expenses | 86 896.00 | 182 657.00 | 86 896.00 | |
270 Operating profit | 18 298.00 | -22 337.00 | 18 298.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 978.00 | 248.00 | 978.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 17 216.00 | -22 582.00 | 17 216.00 | |
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