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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ABC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ABC RENOVATION |
| Siren | 801262445 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29747 |
| Management number | 2014B02670 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324.00 | 324.00 | 324.00 | |
040 Financial Assets | 934.00 | 934.00 | 934.00 | |
044 Total Fixed Assets | 1 258.00 | 324.00 | 934.00 | 1 258.00 |
068 Receivables – Trade and related accounts | 3 858.00 | 3 858.00 | 3 858.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 7 210.00 | 7 210.00 | 7 210.00 | |
110 Total Assets | 8 469.00 | 324.00 | 8 144.00 | 8 469.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 254.00 | |||
136 Profit for the Year | -15 384.00 | |||
142 Total Equity - Total I | 1 170.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 974.00 | |||
176 Total debts | 6 974.00 | |||
180 Liabilities Total | 8 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 601.00 | 112 296.00 | 109 601.00 | |
232 Total operating income excluding VAT | 109 601.00 | 112 296.00 | 109 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 083.00 | 20 700.00 | 36 083.00 | |
242 Other external expenses | 61 711.00 | 60 935.00 | 61 711.00 | |
243 (including business tax) | 1 822.00 | 1 822.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 2 000.00 | 1 929.00 | |
250 Staff compensation | 12 718.00 | 21 884.00 | 12 718.00 | |
252 Social security contributions | 5 818.00 | 9 242.00 | 5 818.00 | |
259 (including tax provisions for foreign business establishments) | 1 002.00 | 1 002.00 | ||
262 Other expenses | 1 002.00 | 8.00 | 1 002.00 | |
264 Total operating expenses | 119 262.00 | 114 769.00 | 119 262.00 | |
270 Operating profit | -9 661.00 | -2 474.00 | -9 661.00 | |
290 Exceptional income | 38.00 | |||
300 Exceptional expenses | 5 723.00 | 5 723.00 | ||
310 Profit or loss | -15 384.00 | -2 436.00 | -15 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 258.00 | 1 258.00 | ||
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