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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | DS RENOVATION |
| Siren | 848272480 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34405 |
| Management number | 2019B01548 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488.00 | 1 136.00 | 351.00 | 1 488.00 |
044 Total Fixed Assets | 1 488.00 | 1 136.00 | 351.00 | 1 488.00 |
068 Receivables – Trade and related accounts | 16 621.00 | 16 621.00 | 16 621.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 18 260.00 | 18 260.00 | 18 260.00 | |
096 Total Current Assets + Prepaid Expenses | 38 193.00 | 38 193.00 | 38 193.00 | |
110 Total Assets | 39 680.00 | 1 136.00 | 38 544.00 | 39 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 448.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 22 913.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 513.00 | |||
172 Other debts | 14 564.00 | |||
176 Total debts | 15 631.00 | |||
180 Liabilities Total | 38 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 695.00 | 17 695.00 | ||
378 Amount of deductible VAT on goods and services | 16 605.00 | 16 605.00 | ||
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