Grow your business safely with RENOVATION ARTISAN PARISIEN
All the information you need about RENOVATION ARTISAN PARISIEN to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVATION ARTISAN PARISIEN >
BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : RENOVATION ARTISAN PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| Name | RENOVATION ARTISAN PARISIEN |
| Siren | 904555109 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3250 |
| Management number | 2021B06432 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 001.00 | 3 000.00 | 12 000.00 | 15 001.00 |
044 Total Fixed Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 10 060.00 | 10 060.00 | 10 060.00 | |
084 Cash | 43 014.00 | 43 014.00 | 43 014.00 | |
096 Total Current Assets + Prepaid Expenses | 69 034.00 | 69 034.00 | 69 034.00 | |
110 Total Assets | 84 034.00 | 3 000.00 | 81 034.00 | 84 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 399.00 | |||
142 Total Equity - Total I | 13 399.00 | |||
172 Other debts | 51 080.00 | |||
174 Prepaid income | 16 555.00 | |||
176 Total debts | 67 635.00 | |||
180 Liabilities Total | 81 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 601 745.00 | 601 745.00 | ||
232 Total operating income excluding VAT | 601 745.00 | 601 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 352.00 | 103 352.00 | ||
242 Other external expenses | 453 357.00 | 453 357.00 | ||
250 Staff compensation | 16 940.00 | 16 940.00 | ||
252 Social security contributions | 8 070.00 | 8 070.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 584 719.00 | 584 719.00 | ||
270 Operating profit | 17 026.00 | 17 026.00 | ||
280 Financial income | 78.00 | 78.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 1 985.00 | 1 985.00 | ||
306 Income tax's | 2 554.00 | 2 554.00 | ||
310 Profit or loss | 12 399.00 | 12 399.00 | ||
all companies in France
Complete and comprehensive database.
