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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GA RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | GA RENOVE |
| Siren | 841054992 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1831 |
| Management number | 2018B01395 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 222.00 | 4 378.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 222.00 | 4 378.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 16 924.00 | 16 924.00 | 16 924.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 18 374.00 | 18 374.00 | 18 374.00 | |
110 Total Assets | 22 974.00 | 222.00 | 22 752.00 | 22 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | 3 353.00 | |||
142 Total Equity - Total I | 4 020.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 045.00 | |||
172 Other debts | 16 462.00 | |||
176 Total debts | 18 732.00 | |||
180 Liabilities Total | 22 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 145.00 | 21 215.00 | 59 145.00 | |
232 Total operating income excluding VAT | 59 145.00 | 21 215.00 | 59 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 258.00 | 15 158.00 | 16 258.00 | |
242 Other external expenses | 20 176.00 | 6 387.00 | 20 176.00 | |
250 Staff compensation | 14 127.00 | 14 127.00 | ||
252 Social security contributions | 4 259.00 | 4 259.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 55 041.00 | 21 547.00 | 55 041.00 | |
270 Operating profit | 4 104.00 | -333.00 | 4 104.00 | |
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 353.00 | -333.00 | 3 353.00 | |
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