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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ARES RENOVATION PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | ARES RENOVATION PARIS |
| Siren | 914804182 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113740 |
| Management number | 2022B21584 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 362.00 | 280.00 | 642.00 |
044 Total Fixed Assets | 642.00 | 362.00 | 280.00 | 642.00 |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
096 Total Current Assets + Prepaid Expenses | 5 981.00 | 5 981.00 | 5 981.00 | |
110 Total Assets | 6 623.00 | 362.00 | 6 261.00 | 6 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 696.00 | |||
136 Profit for the Year | 5 426.00 | |||
142 Total Equity - Total I | -26 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 347.00 | |||
172 Other debts | 32 531.00 | |||
176 Total debts | 32 531.00 | |||
180 Liabilities Total | 6 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 684.00 | 99 684.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 685.00 | 99 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 789.00 | 28 789.00 | ||
242 Other external expenses | 50 899.00 | 50 899.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 8 488.00 | 8 488.00 | ||
252 Social security contributions | 3 460.00 | 3 460.00 | ||
254 Depreciation and amortization | 2 621.00 | 2 621.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 453.00 | 94 453.00 | ||
270 Operating profit | 5 232.00 | 5 232.00 | ||
290 Exceptional income | 3 450.00 | 3 450.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 3 174.00 | 3 174.00 | ||
310 Profit or loss | 5 426.00 | 5 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 442.00 | 5 442.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 300.00 | 2 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 300.00 | -2 300.00 | ||
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