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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : ID RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| Name | ID RENOVATION |
| Siren | 884309642 |
| Closing | 2022-06-30 |
| Registry code | 5602 |
| Registration number | 617 |
| Management number | 2020B00593 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 Locqueltas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 985.00 | 4 574.00 | 8 411.00 | 12 985.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 13 055.00 | 4 574.00 | 8 481.00 | 13 055.00 |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 7 312.00 | 7 312.00 | 7 312.00 | |
096 Total Current Assets + Prepaid Expenses | 8 928.00 | 8 928.00 | 8 928.00 | |
110 Total Assets | 21 983.00 | 4 574.00 | 17 409.00 | 21 983.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 687.00 | |||
136 Profit for the Year | -1 108.00 | |||
142 Total Equity - Total I | -3 695.00 | |||
156 Loans and similar debts | 1 705.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 297.00 | |||
172 Other debts | 18 870.00 | |||
176 Total debts | 21 104.00 | |||
180 Liabilities Total | 17 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 594.00 | 51 594.00 | ||
232 Total operating income excluding VAT | 51 594.00 | 51 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 101.00 | 9 101.00 | ||
242 Other external expenses | 12 630.00 | 12 630.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 23 987.00 | 23 987.00 | ||
252 Social security contributions | 3 358.00 | 3 358.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 52 670.00 | 52 670.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -1 108.00 | -1 108.00 | ||
374 Amount of VAT collected | 5 443.00 | 5 443.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 772.00 | 3 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 170.00 | 3 170.00 | ||
490 Total Fixed Assets (Gross Value) | 9 885.00 | 9 885.00 | ||
492 Total Fixed Assets (Increases) | 3 170.00 | 3 170.00 | ||
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