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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 827747551 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78123 |
| Management number | 2017B03856 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 945.00 | 1 847.00 | 98.00 | 1 945.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 2 370.00 | 1 847.00 | 523.00 | 2 370.00 |
064 Advances and down payments on orders | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 28 468.00 | 28 468.00 | 28 468.00 | |
096 Total Current Assets + Prepaid Expenses | 29 761.00 | 29 761.00 | 29 761.00 | |
110 Total Assets | 32 131.00 | 1 847.00 | 30 284.00 | 32 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 462.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | -26 572.00 | |||
156 Loans and similar debts | 31 713.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 25 007.00 | |||
176 Total debts | 56 856.00 | |||
180 Liabilities Total | 30 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 765.00 | 89 765.00 | ||
232 Total operating income excluding VAT | 89 765.00 | 89 765.00 | ||
234 Purchases of goods (including customs duties) | 13 964.00 | 13 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 964.00 | 964.00 | ||
242 Other external expenses | 49 292.00 | 49 292.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 13 487.00 | 13 487.00 | ||
252 Social security contributions | 11 315.00 | 11 315.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 89 970.00 | 89 970.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
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