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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AS RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | AS RENOV' |
| Siren | 828723734 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13410 |
| Management number | 2017B03275 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 320.00 | 25 320.00 | 25 320.00 | |
072 Receivables – Other | 16 862.00 | 16 862.00 | 16 862.00 | |
084 Cash | 28 124.00 | 28 124.00 | 28 124.00 | |
096 Total Current Assets + Prepaid Expenses | 70 307.00 | 70 307.00 | 70 307.00 | |
110 Total Assets | 70 307.00 | 70 307.00 | 70 307.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 581.00 | |||
142 Total Equity - Total I | 22 581.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 794.00 | |||
172 Other debts | 45 388.00 | |||
176 Total debts | 47 725.00 | |||
180 Liabilities Total | 70 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 216.00 | 83 216.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 83 269.00 | 83 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 896.00 | 13 896.00 | ||
242 Other external expenses | 37 506.00 | 37 506.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 7 673.00 | 7 673.00 | ||
252 Social security contributions | 483.00 | 483.00 | ||
264 Total operating expenses | 59 880.00 | 59 880.00 | ||
270 Operating profit | 23 389.00 | 23 389.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | 3 445.00 | 3 445.00 | ||
310 Profit or loss | 19 581.00 | 19 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 281.00 | 11 281.00 | ||
378 Amount of deductible VAT on goods and services | 5 821.00 | 5 821.00 | ||
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