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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 888115102 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26597 |
| Management number | 2020B04625 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 700.00 | 6 800.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 700.00 | 6 800.00 | 8 500.00 |
072 Receivables – Other | 36 023.00 | 36 023.00 | 36 023.00 | |
084 Cash | 130 193.00 | 130 193.00 | 130 193.00 | |
096 Total Current Assets + Prepaid Expenses | 166 215.00 | 166 215.00 | 166 215.00 | |
110 Total Assets | 174 715.00 | 1 700.00 | 173 015.00 | 174 715.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 20 471.00 | |||
142 Total Equity - Total I | 27 971.00 | |||
166 Suppliers and related accounts | 120 000.00 | |||
172 Other debts | 25 044.00 | |||
176 Total debts | 145 044.00 | |||
180 Liabilities Total | 173 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 535 359.00 | 535 359.00 | ||
232 Total operating income excluding VAT | 535 359.00 | 535 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 204.00 | 110 204.00 | ||
242 Other external expenses | 325 257.00 | 325 257.00 | ||
250 Staff compensation | 60 170.00 | 60 170.00 | ||
252 Social security contributions | 13 852.00 | 13 852.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 511 183.00 | 511 183.00 | ||
270 Operating profit | 24 175.00 | 24 175.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 3 612.00 | 3 612.00 | ||
310 Profit or loss | 20 471.00 | 20 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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