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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : A.D.E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | A.D.E RENOVATION |
| Siren | 847901071 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35820 |
| Management number | 2019B01757 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| 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 |
028 Tangible Assets | 50.00 | 19.00 | 31.00 | 50.00 |
044 Total Fixed Assets | 50.00 | 19.00 | 31.00 | 50.00 |
068 Receivables – Trade and related accounts | 20 900.00 | 20 900.00 | 20 900.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 25 987.00 | 25 987.00 | 25 987.00 | |
110 Total Assets | 26 037.00 | 19.00 | 26 018.00 | 26 037.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 524.00 | |||
136 Profit for the Year | 881.00 | |||
142 Total Equity - Total I | 5 505.00 | |||
172 Other debts | 20 513.00 | |||
176 Total debts | 20 513.00 | |||
180 Liabilities Total | 26 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 485.00 | 24 485.00 | ||
232 Total operating income excluding VAT | 24 485.00 | 24 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 2 715.00 | 2 715.00 | ||
250 Staff compensation | 13 446.00 | 13 446.00 | ||
252 Social security contributions | 7 214.00 | 7 214.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 23 448.00 | 23 448.00 | ||
270 Operating profit | 1 037.00 | 1 037.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 881.00 | 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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