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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : Rénovation CLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Rénovation CLP |
| Siren | 812387140 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3376 |
| Management number | 2015B02332 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villejust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 520.00 | 9 992.00 | 7 528.00 | 17 520.00 |
044 Total Fixed Assets | 17 520.00 | 9 992.00 | 7 528.00 | 17 520.00 |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 35 725.00 | 35 725.00 | 35 725.00 | |
096 Total Current Assets + Prepaid Expenses | 39 163.00 | 39 163.00 | 39 163.00 | |
110 Total Assets | 56 683.00 | 9 992.00 | 46 691.00 | 56 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 901.00 | |||
136 Profit for the Year | 8 697.00 | |||
142 Total Equity - Total I | 17 698.00 | |||
166 Suppliers and related accounts | 4 818.00 | |||
172 Other debts | 24 175.00 | |||
176 Total debts | 28 993.00 | |||
180 Liabilities Total | 46 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 796.00 | 224 796.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 224 803.00 | 224 803.00 | ||
234 Purchases of goods (including customs duties) | 91 597.00 | 91 597.00 | ||
242 Other external expenses | 51 324.00 | 51 324.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
250 Staff compensation | 43 986.00 | 43 986.00 | ||
252 Social security contributions | 21 211.00 | 21 211.00 | ||
254 Depreciation and amortization | 4 335.00 | 4 335.00 | ||
264 Total operating expenses | 214 414.00 | 214 414.00 | ||
270 Operating profit | 10 389.00 | 10 389.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 8 696.00 | 8 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 520.00 | 7 520.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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