Grow your business safely with AUVERGNE RENOVATION 63
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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AUVERGNE RENOVATION 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | AUVERGNE RENOVATION 63 |
| Siren | 880093406 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5576 |
| Management number | 2019B01776 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Lezoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
126 Legal Reserve | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 766.00 | 46 766.00 | ||
232 Total operating income excluding VAT | 46 766.00 | 46 766.00 | ||
234 Purchases of goods (including customs duties) | 38 022.00 | 38 022.00 | ||
264 Total operating expenses | 38 022.00 | 38 022.00 | ||
270 Operating profit | 8 744.00 | 8 744.00 | ||
310 Profit or loss | 8 744.00 | 8 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 313.00 | 3 313.00 | ||
378 Amount of deductible VAT on goods and services | 4 094.00 | 4 094.00 | ||
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