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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : RENOVATION CONSTRUCTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | RENOVATION CONSTRUCTION CONSEIL |
| Siren | 453775504 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/004774 |
| Management number | 2004B00386 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 SAINT-MICHEL-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 640.00 | 43 278.00 | 3 362.00 | 46 640.00 |
044 Total Fixed Assets | 46 640.00 | 43 278.00 | 3 362.00 | 46 640.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 82 863.00 | 82 863.00 | 82 863.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
080 Sellable securities | ||||
084 Cash | 6 919.00 | 6 919.00 | 6 919.00 | |
092 Prepaid expenses | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 119 218.00 | 119 218.00 | 119 218.00 | |
110 Total Assets | 165 858.00 | 43 278.00 | 122 580.00 | 165 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 97 944.00 | |||
136 Profit for the Year | -12 331.00 | |||
142 Total Equity - Total I | 94 413.00 | |||
156 Loans and similar debts | 1 507.00 | |||
166 Suppliers and related accounts | 10 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 097.00 | |||
172 Other debts | 15 746.00 | |||
176 Total debts | 28 167.00 | |||
180 Liabilities Total | 122 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 911.00 | 159 321.00 | 163 911.00 | |
222 Inventory production | -680.00 | 16 680.00 | -680.00 | |
230 Other income | 261.00 | |||
232 Total operating income excluding VAT | 163 231.00 | 176 262.00 | 163 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 602.00 | 35 686.00 | 37 602.00 | |
240 Inventory changes (raw materials and supplies) | -8 000.00 | |||
242 Other external expenses | 58 693.00 | 103 307.00 | 58 693.00 | |
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 7 183.00 | 6 582.00 | 7 183.00 | |
250 Staff compensation | 43 767.00 | 33 000.00 | 43 767.00 | |
252 Social security contributions | 22 042.00 | 18 846.00 | 22 042.00 | |
254 Depreciation and amortization | 6 361.00 | 7 451.00 | 6 361.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 175 650.00 | 196 873.00 | 175 650.00 | |
270 Operating profit | -12 420.00 | -20 611.00 | -12 420.00 | |
280 Financial income | 108.00 | 6.00 | 108.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 20.00 | 45.00 | 20.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -12 331.00 | -20 650.00 | -12 331.00 | |
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