Grow your business safely with STE AM RENOV
All the information you need about STE AM RENOV to develop and secure your business in France
S
HOME >
CORPORATES
>
STE AM RENOV >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : STE AM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | STE AM RENOV |
| Siren | 893477182 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19565 |
| Management number | 2021B01077 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 989.00 | 3 989.00 | 3 989.00 | |
084 Cash | 6 137.00 | 6 137.00 | 6 137.00 | |
096 Total Current Assets + Prepaid Expenses | 10 127.00 | 10 127.00 | 10 127.00 | |
110 Total Assets | 10 127.00 | 10 127.00 | 10 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
172 Other debts | 8 208.00 | |||
176 Total debts | 8 208.00 | |||
180 Liabilities Total | 10 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 827.00 | 158 827.00 | ||
232 Total operating income excluding VAT | 158 827.00 | 158 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 834.00 | 47 834.00 | ||
242 Other external expenses | 88 253.00 | 88 253.00 | ||
250 Staff compensation | 16 519.00 | 16 519.00 | ||
252 Social security contributions | 5 141.00 | 5 141.00 | ||
264 Total operating expenses | 157 747.00 | 157 747.00 | ||
270 Operating profit | 1 080.00 | 1 080.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 153.00 | 17 153.00 | ||
378 Amount of deductible VAT on goods and services | 16 097.00 | 16 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
