Grow your business safely with RENOV SORP
All the information you need about RENOV SORP to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOV SORP >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : RENOV SORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | RENOV SORP |
| Siren | 841404429 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57401 |
| Management number | 2018B19035 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 4 000.00 | 156.00 | 3 844.00 | 4 000.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 6 229.00 | 156.00 | 6 074.00 | 6 229.00 |
068 Receivables – Trade and related accounts | 44 583.00 | 44 583.00 | 44 583.00 | |
072 Receivables – Other | 18 344.00 | 18 344.00 | 18 344.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
092 Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 65 116.00 | 65 116.00 | 65 116.00 | |
110 Total Assets | 71 346.00 | 156.00 | 71 190.00 | 71 346.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 628.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 14 503.00 | |||
166 Suppliers and related accounts | 28 776.00 | |||
172 Other debts | 27 911.00 | |||
176 Total debts | 56 687.00 | |||
180 Liabilities Total | 71 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 725.00 | 69 345.00 | 120 725.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 726.00 | 69 345.00 | 120 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 693.00 | 288.00 | 13 693.00 | |
242 Other external expenses | 81 562.00 | 59 612.00 | 81 562.00 | |
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 14 375.00 | 14 375.00 | ||
252 Social security contributions | 7 152.00 | 7 152.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 164.00 | 1.00 | 164.00 | |
264 Total operating expenses | 117 288.00 | 59 900.00 | 117 288.00 | |
270 Operating profit | 3 439.00 | 9 445.00 | 3 439.00 | |
306 Income tax's | 963.00 | 1 417.00 | 963.00 | |
310 Profit or loss | 2 476.00 | 8 028.00 | 2 476.00 | |
all companies in France
Complete and comprehensive database.
