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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : RENOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | RENOV CONSTRUCTION |
| Siren | 842403883 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4729 |
| Management number | 2018B05254 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 7 075.00 | 32 925.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 7 075.00 | 32 925.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 36 688.00 | 36 688.00 | 36 688.00 | |
072 Receivables – Other | 21 792.00 | 21 792.00 | 21 792.00 | |
084 Cash | 11 272.00 | 11 272.00 | 11 272.00 | |
096 Total Current Assets + Prepaid Expenses | 69 752.00 | 69 752.00 | 69 752.00 | |
110 Total Assets | 109 752.00 | 7 075.00 | 102 677.00 | 109 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 754.00 | |||
142 Total Equity - Total I | 35 754.00 | |||
156 Loans and similar debts | 17 634.00 | |||
166 Suppliers and related accounts | 5 461.00 | |||
172 Other debts | 43 828.00 | |||
176 Total debts | 66 923.00 | |||
180 Liabilities Total | 102 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 270.00 | 322 270.00 | ||
232 Total operating income excluding VAT | 322 270.00 | 322 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 993.00 | 65 993.00 | ||
242 Other external expenses | 170 387.00 | 170 387.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 36 486.00 | 36 486.00 | ||
252 Social security contributions | 11 242.00 | 11 242.00 | ||
254 Depreciation and amortization | 7 075.00 | 7 075.00 | ||
264 Total operating expenses | 291 971.00 | 291 971.00 | ||
270 Operating profit | 30 299.00 | 30 299.00 | ||
306 Income tax's | 4 545.00 | 4 545.00 | ||
310 Profit or loss | 25 754.00 | 25 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 398.00 | 56 398.00 | ||
378 Amount of deductible VAT on goods and services | 18 782.00 | 18 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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