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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ABC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | ABC RENOV |
| Siren | 879763571 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38956 |
| Management number | 2019B11768 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 62 710.00 | 62 710.00 | 62 710.00 | |
072 Receivables – Other | 36 287.00 | 36 287.00 | 36 287.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 101 597.00 | 101 597.00 | 101 597.00 | |
110 Total Assets | 101 597.00 | 101 597.00 | 101 597.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 28 831.00 | |||
142 Total Equity - Total I | 36 973.00 | |||
156 Loans and similar debts | 1 476.00 | |||
166 Suppliers and related accounts | 34 829.00 | |||
172 Other debts | 28 319.00 | |||
176 Total debts | 64 624.00 | |||
180 Liabilities Total | 101 597.00 | |||
199 Of which current accounts of debit partners | 4 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 711.00 | 198 711.00 | ||
232 Total operating income excluding VAT | 198 711.00 | 198 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 382.00 | 48 382.00 | ||
242 Other external expenses | 64 544.00 | 64 544.00 | ||
250 Staff compensation | 33 115.00 | 33 115.00 | ||
252 Social security contributions | 10 816.00 | 10 816.00 | ||
264 Total operating expenses | 156 857.00 | 156 857.00 | ||
270 Operating profit | 41 854.00 | 41 854.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 12 969.00 | 12 969.00 | ||
310 Profit or loss | 28 831.00 | 28 831.00 | ||
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