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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 810112524 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008708 |
| Management number | 2015B01511 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 869.00 | 15 869.00 | 15 869.00 | |
084 Cash | 60 743.00 | 60 743.00 | 60 743.00 | |
096 Total Current Assets + Prepaid Expenses | 76 613.00 | 76 613.00 | 76 613.00 | |
110 Total Assets | 76 613.00 | 76 613.00 | 76 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 561.00 | |||
134 Retained Earnings | -13 410.00 | |||
136 Profit for the Year | 38 601.00 | |||
142 Total Equity - Total I | 69 852.00 | |||
172 Other debts | 6 761.00 | |||
176 Total debts | 6 761.00 | |||
180 Liabilities Total | 76 613.00 | |||
199 Of which current accounts of debit partners | 13 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 674.00 | 120 674.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 675.00 | 120 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 831.00 | ||
242 Other external expenses | 35 122.00 | 35 122.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 27 669.00 | 27 669.00 | ||
252 Social security contributions | 13 751.00 | 13 751.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 618.00 | 77 618.00 | ||
270 Operating profit | 43 057.00 | 43 057.00 | ||
306 Income tax's | 4 456.00 | 4 456.00 | ||
310 Profit or loss | 38 601.00 | 38 601.00 | ||
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