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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : RENOV TCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-12 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | RENOV TCE |
| Siren | 832467625 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13577 |
| Management number | 2017B02042 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 633.00 | 44 633.00 | 44 633.00 | |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 38 465.00 | 38 465.00 | 38 465.00 | |
CJ TOTAL (II) | 83 304.00 | 83 304.00 | 83 304.00 | |
CO Grand total (0 to V) | 83 304.00 | 83 304.00 | 83 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 3 306.00 | 3 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 919.00 | 33 919.00 | ||
DL TOTAL (I) | 48 225.00 | 48 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 242.00 | ||
DX Trade payables and related accounts | 23 148.00 | 23 148.00 | ||
DY Tax and social security liabilities | 11 690.00 | 11 690.00 | ||
EA Other liabilities | 1 286.00 | 1 286.00 | ||
EC TOTAL (IV) | 35 080.00 | 35 080.00 | ||
EE Grand total (I to V) | 83 304.00 | 83 304.00 | ||
EG Accrued income and payables due within one year | 35 080.00 | 35 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 330 171.00 | 330 171.00 | 330 171.00 | |
FJ Net sales | 330 171.00 | 330 171.00 | 330 171.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 330 172.00 | |||
FW Other purchases and external expenses | 288 856.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 537.00 | |||
FZ Social Security Contributions | 74.00 | |||
GF Total Operating Expenses (II) | 289 957.00 | |||
GG - OPERATING RESULT (I - II) | 40 216.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 297.00 | 6 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 330 172.00 | 330 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 254.00 | 296 254.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 919.00 | 33 919.00 | ||
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