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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : RENOV 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | RENOV 95 |
| Siren | 828232181 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9422 |
| Management number | 2017B01208 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 537.00 | 4 013.00 | 5 524.00 | 9 537.00 |
044 Total Fixed Assets | 9 537.00 | 4 013.00 | 5 524.00 | 9 537.00 |
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 48 062.00 | 48 062.00 | 48 062.00 | |
096 Total Current Assets + Prepaid Expenses | 52 885.00 | 52 885.00 | 52 885.00 | |
110 Total Assets | 62 422.00 | 4 013.00 | 58 409.00 | 62 422.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 258.00 | |||
136 Profit for the Year | 19 626.00 | |||
142 Total Equity - Total I | 54 484.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 3 924.00 | |||
180 Liabilities Total | 58 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 833.00 | 54 619.00 | 62 833.00 | |
232 Total operating income excluding VAT | 62 833.00 | 54 619.00 | 62 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 527.00 | 7 419.00 | 16 527.00 | |
242 Other external expenses | 19 784.00 | 11 290.00 | 19 784.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 364.00 | 600.00 | |
254 Depreciation and amortization | 2 437.00 | 1 575.00 | 2 437.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 349.00 | 20 648.00 | 39 349.00 | |
270 Operating profit | 23 484.00 | 33 971.00 | 23 484.00 | |
300 Exceptional expenses | 335.00 | 17.00 | 335.00 | |
306 Income tax's | 3 523.00 | 5 096.00 | 3 523.00 | |
310 Profit or loss | 19 626.00 | 28 858.00 | 19 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 8 792.00 | 8 792.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 685.00 | 12 685.00 | ||
378 Amount of deductible VAT on goods and services | 5 892.00 | 5 892.00 | ||
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