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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ACP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | ACP RENOV |
| Siren | 822651592 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13840 |
| Management number | 2016B08235 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 22 700.00 | 3 523.00 | 19 177.00 | 22 700.00 |
044 Total Fixed Assets | 23 450.00 | 3 523.00 | 19 927.00 | 23 450.00 |
050 Raw materials, supplies, in progress | 27 200.00 | 27 200.00 | 27 200.00 | |
072 Receivables – Other | 16 921.00 | 16 921.00 | 16 921.00 | |
084 Cash | 46 277.00 | 46 277.00 | 46 277.00 | |
096 Total Current Assets + Prepaid Expenses | 90 398.00 | 90 398.00 | 90 398.00 | |
110 Total Assets | 113 848.00 | 3 523.00 | 110 325.00 | 113 848.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 036.00 | |||
136 Profit for the Year | 4 227.00 | |||
142 Total Equity - Total I | 21 263.00 | |||
172 Other debts | 89 062.00 | |||
176 Total debts | 89 062.00 | |||
180 Liabilities Total | 110 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 876.00 | 476 876.00 | ||
232 Total operating income excluding VAT | 476 876.00 | 476 876.00 | ||
234 Purchases of goods (including customs duties) | 187 400.00 | 187 400.00 | ||
236 Inventory change (goods) | -27 200.00 | -27 200.00 | ||
242 Other external expenses | 226 910.00 | 226 910.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 73 502.00 | 73 502.00 | ||
252 Social security contributions | 6 326.00 | 6 326.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 471 721.00 | 471 721.00 | ||
270 Operating profit | 5 155.00 | 5 155.00 | ||
294 Financial expenses | 928.00 | 928.00 | ||
310 Profit or loss | 4 227.00 | 4 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 450.00 | 9 450.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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