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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : RENOV INSPIRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | RENOV INSPIRATION |
| Siren | 837821966 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 5592 |
| Management number | 2018B00142 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Hirel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90 934.00 | 90 934.00 | 90 934.00 | |
BZ Other receivables | 15 773.00 | 15 773.00 | 15 773.00 | |
CF Cash and cash equivalents | 223.00 | 223.00 | 223.00 | |
CJ TOTAL (II) | 106 930.00 | 106 930.00 | 106 930.00 | |
CO Grand total (0 to V) | 106 930.00 | 106 930.00 | 106 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 688.00 | -20 688.00 | ||
DL TOTAL (I) | -15 688.00 | -15 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 726.00 | 7 726.00 | ||
DX Trade payables and related accounts | 5 743.00 | 5 743.00 | ||
DY Tax and social security liabilities | 24 302.00 | 24 302.00 | ||
EB Prepaid income (2) | 84 848.00 | 84 848.00 | ||
EC TOTAL (IV) | 122 618.00 | 122 618.00 | ||
EE Grand total (I to V) | 106 930.00 | 106 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 006.00 | 84 006.00 | 84 006.00 | |
FJ Net sales | 84 006.00 | 84 006.00 | 84 006.00 | |
FO Operating subsidies | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 84 012.00 | |||
FW Other purchases and external expenses | 78 000.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
FY Salaries and Wages | 17 543.00 | |||
FZ Social Security Contributions | 8 787.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 104 690.00 | |||
GG - OPERATING RESULT (I - II) | -20 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 012.00 | 84 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 700.00 | 104 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 688.00 | -20 688.00 | ||
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