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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | AM RENOV |
| Siren | 848429569 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15445 |
| Management number | 2021B00940 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 153.00 | 13 153.00 | 13 153.00 | |
072 Receivables – Other | 29 323.00 | 29 323.00 | 29 323.00 | |
084 Cash | 13 508.00 | 13 508.00 | 13 508.00 | |
096 Total Current Assets + Prepaid Expenses | 55 984.00 | 55 984.00 | 55 984.00 | |
110 Total Assets | 55 984.00 | 55 984.00 | 55 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 533.00 | |||
136 Profit for the Year | -5 107.00 | |||
142 Total Equity - Total I | 6 426.00 | |||
166 Suppliers and related accounts | 9 314.00 | |||
172 Other debts | 40 245.00 | |||
176 Total debts | 49 558.00 | |||
180 Liabilities Total | 55 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 631.00 | 38 400.00 | 229 631.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 230 831.00 | 41 400.00 | 230 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 048.00 | 40 048.00 | ||
242 Other external expenses | 142 347.00 | 23 624.00 | 142 347.00 | |
244 Taxes, duties and similar payments | 314.00 | |||
250 Staff compensation | 50 638.00 | 27 923.00 | 50 638.00 | |
252 Social security contributions | 2 905.00 | 5 501.00 | 2 905.00 | |
264 Total operating expenses | 235 938.00 | 57 362.00 | 235 938.00 | |
270 Operating profit | -5 107.00 | -15 962.00 | -5 107.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -5 107.00 | -16 007.00 | -5 107.00 | |
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