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A HOME > CORPORATES > AZAR RENOVATION > BALANCE SHEET ( 2021-03-11)

THE LIST OF BALANCE SHEET : AZAR RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-11 Public 2019-12-31 Simplified
2017-10-03 Public 2016-12-31 Simplified
NameAZAR RENOVATION
Siren813313962
Closing2019-12-31
Registry code 9301
Registration number 8702
Management number2015B07093
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93000 Bobigny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 167.00 2 665.00 1 502.00 4 167.00
044 Total Fixed Assets 4 167.00 2 665.00 1 502.00 4 167.00
072 Receivables – Other 1 579.00 1 579.00 1 579.00
096 Total Current Assets + Prepaid Expenses 1 579.00 1 579.00 1 579.00
110 Total Assets 5 746.00 2 665.00 3 081.00 5 746.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -405.00
136 Profit for the Year -4 173.00
142 Total Equity - Total I 922.00
156 Loans and similar debts 496.00
169 Other debts including current accounts of partners for fiscal year N 1 045.00
172 Other debts 1 664.00
176 Total debts 2 159.00
180 Liabilities Total 3 081.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 600.00 4 600.00
232 Total operating income excluding VAT 4 600.00 4 600.00
242 Other external expenses 2 949.00 2 949.00
243 (including business tax) -6 191.00 -6 191.00
244 Taxes, duties and similar payments 813.00 813.00
250 Staff compensation 1 600.00 1 600.00
252 Social security contributions 2 400.00 2 400.00
254 Depreciation and amortization 833.00 833.00
262 Other expenses 1.00 1.00
264 Total operating expenses 8 596.00 8 596.00
270 Operating profit -3 996.00 -3 996.00
300 Exceptional expenses 177.00 177.00
310 Profit or loss -4 173.00 -4 173.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 167.00 4 167.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 237.00 237.00

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