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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : AD RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | AD RENOVATION |
| Siren | 844259614 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14166 |
| Management number | 2020B03122 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 9 804.00 | 9 804.00 | 9 804.00 | |
072 Receivables – Other | 6 881.00 | 6 881.00 | 6 881.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 20 793.00 | 20 793.00 | 20 793.00 | |
110 Total Assets | 21 493.00 | 21 493.00 | 21 493.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 6 613.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 974.00 | |||
172 Other debts | 13 926.00 | |||
176 Total debts | 14 881.00 | |||
180 Liabilities Total | 21 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 539.00 | 134 539.00 | ||
232 Total operating income excluding VAT | 134 539.00 | 134 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 711.00 | 56 711.00 | ||
242 Other external expenses | 26 618.00 | 26 618.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 44 932.00 | 44 932.00 | ||
252 Social security contributions | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 130 833.00 | 130 833.00 | ||
270 Operating profit | 3 706.00 | 3 706.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 122.00 | 8 122.00 | ||
378 Amount of deductible VAT on goods and services | 14 550.00 | 14 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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