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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : RENOV AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | RENOV AIR |
| Siren | 529941700 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024859 |
| Management number | 2011B00906 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 860.00 | 7 860.00 | 7 860.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 7 915.00 | 7 860.00 | 55.00 | 7 915.00 |
068 Receivables – Trade and related accounts | 17 474.00 | 17 474.00 | 17 474.00 | |
072 Receivables – Other | 11 439.00 | 11 439.00 | 11 439.00 | |
080 Sellable securities | 455.00 | 455.00 | 455.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 29 830.00 | 29 830.00 | 29 830.00 | |
110 Total Assets | 37 746.00 | 7 860.00 | 29 885.00 | 37 746.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 20 454.00 | |||
136 Profit for the Year | -6 494.00 | |||
142 Total Equity - Total I | 21 460.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 310.00 | |||
172 Other debts | 5 101.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 29 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 390.00 | 77 390.00 | ||
230 Other income | 2 737.00 | 2 737.00 | ||
232 Total operating income excluding VAT | 80 127.00 | 80 127.00 | ||
242 Other external expenses | 22 707.00 | 22 707.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 59 077.00 | 59 077.00 | ||
252 Social security contributions | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 84 928.00 | 84 928.00 | ||
270 Operating profit | -4 801.00 | -4 801.00 | ||
294 Financial expenses | 1 692.00 | 1 692.00 | ||
310 Profit or loss | -6 494.00 | -6 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 915.00 | 7 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 520.00 | 2 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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