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S HOME > CORPORATES > SASU A.DECO RENOVATION > BALANCE SHEET ( 2017-03-29)

THE LIST OF BALANCE SHEET : SASU A.DECO RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-29 Public 2015-12-31 Simplified
NameSASU A.DECO RENOVATION
Siren810699850
Closing2015-12-31
Registry code 9401
Registration number 4079
Management number2015B01711
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94240 L HAY LES ROSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 648.00 5 648.00 5 648.00
072 Receivables – Other 1 842.00 1 842.00 1 842.00
084 Cash 514.00 514.00 514.00
096 Total Current Assets + Prepaid Expenses 8 004.00 8 004.00 8 004.00
110 Total Assets 8 004.00 8 004.00 8 004.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -25.00
142 Total Equity - Total I 1 975.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 1 109.00
172 Other debts 4 829.00
176 Total debts 6 029.00
180 Liabilities Total 8 004.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 208.00 48 208.00
232 Total operating income excluding VAT 48 208.00 48 208.00
238 Purchases of raw materials and other supplies (including royalties 25 338.00 25 338.00
242 Other external expenses 10 313.00 10 313.00
250 Staff compensation 7 937.00 7 937.00
252 Social security contributions 4 643.00 4 643.00
264 Total operating expenses 48 231.00 48 231.00
270 Operating profit -23.00 -23.00
294 Financial expenses 2.00 2.00
310 Profit or loss -25.00 -25.00

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