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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 899016422 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9713 |
| Management number | 2021B03579 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 112.00 | 12 112.00 | 12 112.00 | |
096 Total Current Assets + Prepaid Expenses | 12 112.00 | 12 112.00 | 12 112.00 | |
110 Total Assets | 12 112.00 | 12 112.00 | 12 112.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 7 073.00 | |||
172 Other debts | 5 039.00 | |||
176 Total debts | 5 039.00 | |||
180 Liabilities Total | 12 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 627.00 | 58 627.00 | ||
232 Total operating income excluding VAT | 58 627.00 | 58 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 690.00 | 9 690.00 | ||
242 Other external expenses | 35 221.00 | 35 221.00 | ||
250 Staff compensation | 5 829.00 | 5 829.00 | ||
252 Social security contributions | 4 272.00 | 4 272.00 | ||
264 Total operating expenses | 55 012.00 | 55 012.00 | ||
270 Operating profit | 3 615.00 | 3 615.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 073.00 | 3 073.00 | ||
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