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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FS Aménagement & Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FS Aménagement & Rénovation |
| Siren | 825188808 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18553 |
| Management number | 2017B00790 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
110 Total Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 080.00 | |||
136 Profit for the Year | -31 299.00 | |||
142 Total Equity - Total I | -15 220.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 747.00 | |||
172 Other debts | 13 093.00 | |||
176 Total debts | 16 891.00 | |||
180 Liabilities Total | 1 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 620.00 | 38 620.00 | ||
232 Total operating income excluding VAT | 38 621.00 | 38 621.00 | ||
242 Other external expenses | 52 216.00 | 52 216.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 13 900.00 | 13 900.00 | ||
252 Social security contributions | 2 429.00 | 2 429.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 560.00 | 69 560.00 | ||
270 Operating profit | -30 939.00 | -30 939.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -31 299.00 | -31 299.00 | ||
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