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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : S.D. RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | S.D. RENOV |
| Siren | 824491468 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2150 |
| Management number | 2016B11233 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
110 Total Assets | 6 392.00 | 1 000.00 | 5 392.00 | 6 392.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 629.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 5 020.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 800.00 | 23 800.00 | ||
232 Total operating income excluding VAT | 23 800.00 | 23 800.00 | ||
234 Purchases of goods (including customs duties) | 2 728.00 | 2 728.00 | ||
242 Other external expenses | 8 123.00 | 8 123.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 6 800.00 | 6 800.00 | ||
250 Staff compensation | 4 760.00 | 4 760.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 23 971.00 | 23 971.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -391.00 | -391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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