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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : PARIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | PARIS RENOV |
| Siren | 850895301 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1163 |
| Management number | 2019B05308 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 519.00 | 39 519.00 | 39 519.00 | |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 4 840.00 | 4 840.00 | 4 840.00 | |
096 Total Current Assets + Prepaid Expenses | 46 988.00 | 46 988.00 | 46 988.00 | |
110 Total Assets | 46 988.00 | 46 988.00 | 46 988.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 822.00 | |||
142 Total Equity - Total I | 21 822.00 | |||
166 Suppliers and related accounts | 11 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 13 271.00 | |||
176 Total debts | 25 167.00 | |||
180 Liabilities Total | 46 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 440.00 | 124 440.00 | ||
232 Total operating income excluding VAT | 124 440.00 | 124 440.00 | ||
234 Purchases of goods (including customs duties) | 1 337.00 | 1 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 68 788.00 | 68 788.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 21 469.00 | 21 469.00 | ||
252 Social security contributions | 7 227.00 | 7 227.00 | ||
264 Total operating expenses | 102 077.00 | 102 077.00 | ||
270 Operating profit | 22 363.00 | 22 363.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 3 321.00 | 3 321.00 | ||
310 Profit or loss | 18 822.00 | 18 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 590.00 | 2 590.00 | ||
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