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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | AP RENOVATION |
| Siren | 839969045 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28872 |
| Management number | 2018B03271 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 074.00 | 4 967.00 | 5 107.00 | 10 074.00 |
044 Total Fixed Assets | 10 074.00 | 4 967.00 | 5 107.00 | 10 074.00 |
068 Receivables – Trade and related accounts | 10 216.00 | 10 216.00 | 10 216.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 10 025.00 | 10 025.00 | 10 025.00 | |
096 Total Current Assets + Prepaid Expenses | 21 508.00 | 21 508.00 | 21 508.00 | |
110 Total Assets | 31 582.00 | 4 967.00 | 26 615.00 | 31 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 150.00 | |||
136 Profit for the Year | 11 651.00 | |||
142 Total Equity - Total I | 8 501.00 | |||
166 Suppliers and related accounts | 3 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 330.00 | |||
172 Other debts | 14 563.00 | |||
176 Total debts | 18 113.00 | |||
180 Liabilities Total | 26 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 769.00 | 451 769.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 451 799.00 | 451 799.00 | ||
242 Other external expenses | 413 557.00 | 413 557.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 243.00 | ||
24B (including equipment leasing) | 3 971.00 | 3 971.00 | ||
250 Staff compensation | 12 970.00 | 12 970.00 | ||
252 Social security contributions | 7 978.00 | 7 978.00 | ||
254 Depreciation and amortization | 1 996.00 | 1 996.00 | ||
264 Total operating expenses | 438 744.00 | 438 744.00 | ||
270 Operating profit | 13 055.00 | 13 055.00 | ||
300 Exceptional expenses | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 11 651.00 | 11 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 074.00 | 10 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 415.00 | 82 415.00 | ||
378 Amount of deductible VAT on goods and services | 48 255.00 | 48 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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