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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Rénovation CLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Rénovation CLP |
| Siren | 812387140 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16358 |
| Management number | 2015B02332 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 520.00 | 5 657.00 | 1 863.00 | 7 520.00 |
044 Total Fixed Assets | 7 520.00 | 5 657.00 | 1 863.00 | 7 520.00 |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 25 599.00 | 25 599.00 | 25 599.00 | |
096 Total Current Assets + Prepaid Expenses | 27 955.00 | 27 955.00 | 27 955.00 | |
110 Total Assets | 35 475.00 | 5 657.00 | 29 818.00 | 35 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 456.00 | |||
136 Profit for the Year | 4 164.00 | |||
142 Total Equity - Total I | 9 720.00 | |||
166 Suppliers and related accounts | 8 487.00 | |||
172 Other debts | 11 612.00 | |||
176 Total debts | 20 099.00 | |||
180 Liabilities Total | 29 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 720.00 | 243 720.00 | ||
232 Total operating income excluding VAT | 243 720.00 | 243 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 872.00 | 128 872.00 | ||
242 Other external expenses | 66 500.00 | 66 500.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 26 217.00 | 26 217.00 | ||
252 Social security contributions | 14 036.00 | 14 036.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 239 420.00 | 239 420.00 | ||
270 Operating profit | 4 300.00 | 4 300.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 3 446.00 | 3 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 520.00 | 7 520.00 | ||
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