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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : RV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RV RENOV |
| Siren | 800192106 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4358 |
| Management number | 2014B01091 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 755.00 | 24 271.00 | 49 484.00 | 73 755.00 |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 74 349.00 | 24 271.00 | 50 078.00 | 74 349.00 |
068 Receivables – Trade and related accounts | 107 505.00 | 107 505.00 | 107 505.00 | |
072 Receivables – Other | 81 096.00 | 81 096.00 | 81 096.00 | |
084 Cash | 85 498.00 | 85 498.00 | 85 498.00 | |
096 Total Current Assets + Prepaid Expenses | 274 100.00 | 274 100.00 | 274 100.00 | |
110 Total Assets | 348 448.00 | 24 271.00 | 324 177.00 | 348 448.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 918.00 | |||
134 Retained Earnings | 83 595.00 | |||
136 Profit for the Year | -24 520.00 | |||
142 Total Equity - Total I | 100 993.00 | |||
156 Loans and similar debts | 41 272.00 | |||
166 Suppliers and related accounts | 127 896.00 | |||
172 Other debts | 54 016.00 | |||
176 Total debts | 223 184.00 | |||
180 Liabilities Total | 324 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 864 263.00 | 864 263.00 | ||
232 Total operating income excluding VAT | 864 263.00 | 864 263.00 | ||
242 Other external expenses | 626 631.00 | 626 631.00 | ||
244 Taxes, duties and similar payments | 2 670.00 | 2 670.00 | ||
250 Staff compensation | 207 701.00 | 207 701.00 | ||
252 Social security contributions | 40 364.00 | 40 364.00 | ||
254 Depreciation and amortization | 6 081.00 | 6 081.00 | ||
262 Other expenses | 1 887.00 | 1 887.00 | ||
264 Total operating expenses | 885 334.00 | 885 334.00 | ||
270 Operating profit | -21 071.00 | -21 071.00 | ||
294 Financial expenses | 2 527.00 | 2 527.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
310 Profit or loss | -24 520.00 | -24 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 565.00 | 55 565.00 | ||
490 Total Fixed Assets (Gross Value) | 18 784.00 | 18 784.00 | ||
492 Total Fixed Assets (Increases) | 55 565.00 | 55 565.00 | ||
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