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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AC RENOVATION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | AC RENOVATION 31 |
| Siren | 851942045 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018747 |
| Management number | 2019B02943 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 657.00 | 8 657.00 | 8 657.00 | |
084 Cash | 15 420.00 | 15 420.00 | 15 420.00 | |
096 Total Current Assets + Prepaid Expenses | 24 077.00 | 24 077.00 | 24 077.00 | |
110 Total Assets | 24 077.00 | 24 077.00 | 24 077.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 962.00 | |||
142 Total Equity - Total I | 16 462.00 | |||
172 Other debts | 7 615.00 | |||
176 Total debts | 7 615.00 | |||
180 Liabilities Total | 24 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 74 000.00 | ||
232 Total operating income excluding VAT | 74 000.00 | 74 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
242 Other external expenses | 33 224.00 | 33 224.00 | ||
250 Staff compensation | 14 798.00 | 14 798.00 | ||
252 Social security contributions | 6 548.00 | 6 548.00 | ||
264 Total operating expenses | 55 221.00 | 55 221.00 | ||
270 Operating profit | 18 779.00 | 18 779.00 | ||
306 Income tax's | 2 817.00 | 2 817.00 | ||
310 Profit or loss | 15 962.00 | 15 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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