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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-09-30 | Simplified |
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| Name | AB RENOV |
| Siren | 834436263 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2021/006135 |
| Management number | 2018B00016 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
044 Total Fixed Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 9 409.00 | 9 409.00 | 9 409.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 5 862.00 | |||
142 Total Equity - Total I | 6 362.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 2 816.00 | |||
176 Total debts | 3 047.00 | |||
180 Liabilities Total | 9 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 272.00 | 15 272.00 | ||
218 Production of services sold - France | 43 616.00 | 43 616.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 889.00 | 58 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 293.00 | 3 293.00 | ||
242 Other external expenses | 37 205.00 | 37 205.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 5 415.00 | 5 415.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 050.00 | 50 050.00 | ||
270 Operating profit | 8 839.00 | 8 839.00 | ||
300 Exceptional expenses | 1 942.00 | 1 942.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 5 862.00 | 5 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 089.00 | 2 089.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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