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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : AGENCE CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | AGENCE CONSTRUCTION RENOVATION |
| Siren | 851296186 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4903 |
| Management number | 2019B01478 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 12 922.00 | 12 922.00 | 12 922.00 | |
072 Receivables – Other | 22 418.00 | 22 418.00 | 22 418.00 | |
096 Total Current Assets + Prepaid Expenses | 35 340.00 | 35 340.00 | 35 340.00 | |
110 Total Assets | 42 240.00 | 42 240.00 | 42 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 909.00 | |||
142 Total Equity - Total I | 9 909.00 | |||
156 Loans and similar debts | 4 142.00 | |||
166 Suppliers and related accounts | 11 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 16 697.00 | |||
176 Total debts | 32 331.00 | |||
180 Liabilities Total | 42 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 431.00 | 168 431.00 | ||
232 Total operating income excluding VAT | 168 430.00 | 168 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 835.00 | 40 835.00 | ||
242 Other external expenses | 103 944.00 | 103 944.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 12 162.00 | 12 162.00 | ||
252 Social security contributions | 3 013.00 | 3 013.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 084.00 | 160 084.00 | ||
270 Operating profit | 8 347.00 | 8 347.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | -1 162.00 | -1 162.00 | ||
310 Profit or loss | 8 909.00 | 8 909.00 | ||
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