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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : TEVA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-06-30 | Simplified |
| Name | TEVA RENOVATION |
| Siren | 830269098 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 10701 |
| Management number | 2017B01205 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 411.00 | 289.00 | 2 122.00 | 2 411.00 |
044 Total Fixed Assets | 2 411.00 | 289.00 | 2 122.00 | 2 411.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 38 681.00 | 38 681.00 | 38 681.00 | |
092 Prepaid expenses | 13 718.00 | 13 718.00 | 13 718.00 | |
096 Total Current Assets + Prepaid Expenses | 57 937.00 | 57 937.00 | 57 937.00 | |
110 Total Assets | 60 348.00 | 289.00 | 60 058.00 | 60 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 883.00 | |||
142 Total Equity - Total I | 15 883.00 | |||
164 Advances and down payments received on current orders | 476.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
172 Other debts | 2 917.00 | |||
174 Prepaid income | 37 555.00 | |||
176 Total debts | 44 176.00 | |||
180 Liabilities Total | 60 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 545.00 | 46 545.00 | ||
232 Total operating income excluding VAT | 46 545.00 | 46 545.00 | ||
242 Other external expenses | 33 435.00 | 33 435.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 741.00 | 33 741.00 | ||
270 Operating profit | 12 804.00 | 12 804.00 | ||
306 Income tax's | 1 921.00 | 1 921.00 | ||
310 Profit or loss | 10 883.00 | 10 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 411.00 | 2 411.00 | ||
492 Total Fixed Assets (Increases) | 2 411.00 | 2 411.00 | ||
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