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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ANDRE DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | ANDRE DECO RENOV |
| Siren | 901054270 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 6249 |
| Management number | 2021B00537 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 950.00 | 2 850.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 950.00 | 2 850.00 | 3 800.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 8 381.00 | 8 381.00 | 8 381.00 | |
096 Total Current Assets + Prepaid Expenses | 10 385.00 | 10 385.00 | 10 385.00 | |
110 Total Assets | 14 185.00 | 950.00 | 13 235.00 | 14 185.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 1 790.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 103.00 | |||
172 Other debts | 10 212.00 | |||
176 Total debts | 11 445.00 | |||
180 Liabilities Total | 13 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 960.00 | 24 960.00 | ||
222 Inventory production | 1 100.00 | 1 100.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 26 209.00 | 26 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 558.00 | 4 558.00 | ||
242 Other external expenses | 11 672.00 | 11 672.00 | ||
250 Staff compensation | 5 055.00 | 5 055.00 | ||
252 Social security contributions | 2 457.00 | 2 457.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
264 Total operating expenses | 24 691.00 | 24 691.00 | ||
270 Operating profit | 1 518.00 | 1 518.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 290.00 | 1 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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