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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : VZA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | VZA RENOVATION |
| Siren | 842272593 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11438 |
| Management number | 2018B05183 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS-ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 397.00 | 244.00 | 1 153.00 | 1 397.00 |
044 Total Fixed Assets | 1 397.00 | 244.00 | 1 153.00 | 1 397.00 |
064 Advances and down payments on orders | 11 222.00 | 11 222.00 | 11 222.00 | |
068 Receivables – Trade and related accounts | 15 135.00 | 15 135.00 | 15 135.00 | |
072 Receivables – Other | 28 045.00 | 28 045.00 | 28 045.00 | |
084 Cash | 88 411.00 | 88 411.00 | 88 411.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 143 536.00 | 143 536.00 | 143 536.00 | |
110 Total Assets | 144 933.00 | 244.00 | 144 689.00 | 144 933.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 69 027.00 | |||
142 Total Equity - Total I | 70 527.00 | |||
166 Suppliers and related accounts | 12 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 546.00 | |||
172 Other debts | 61 577.00 | |||
176 Total debts | 74 163.00 | |||
180 Liabilities Total | 144 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 306.00 | 14 306.00 | ||
218 Production of services sold - France | 487 604.00 | 487 604.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 501 915.00 | 501 915.00 | ||
234 Purchases of goods (including customs duties) | 33 595.00 | 33 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 583.00 | 112 583.00 | ||
242 Other external expenses | 185 859.00 | 185 859.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 55 833.00 | 55 833.00 | ||
252 Social security contributions | 25 137.00 | 25 137.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 414 837.00 | 414 837.00 | ||
270 Operating profit | 87 078.00 | 87 078.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 17 774.00 | 17 774.00 | ||
310 Profit or loss | 69 027.00 | 69 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 397.00 | 1 397.00 | ||
492 Total Fixed Assets (Increases) | 1 397.00 | 1 397.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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