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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : 2N RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | 2N RENOVATION |
| Siren | 840869747 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1528 |
| Management number | 2018B06575 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 521.00 | 3 521.00 | 3 521.00 | |
096 Total Current Assets + Prepaid Expenses | 3 521.00 | 3 521.00 | 3 521.00 | |
110 Total Assets | 3 521.00 | 3 521.00 | 3 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | -793.00 | |||
172 Other debts | 4 314.00 | |||
176 Total debts | 4 314.00 | |||
180 Liabilities Total | 3 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 43 233.00 | 43 233.00 | ||
215 Production of goods sold - Export | 8.00 | 8.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 43 233.00 | 43 233.00 | ||
234 Purchases of goods (including customs duties) | 37 104.00 | 37 104.00 | ||
242 Other external expenses | 7 922.00 | 7 922.00 | ||
264 Total operating expenses | 45 026.00 | 45 026.00 | ||
270 Operating profit | -1 793.00 | -1 793.00 | ||
310 Profit or loss | -1 793.00 | -1 793.00 | ||
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