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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : RENAULTOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | RENAULTOW |
| Siren | 822897203 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12274 |
| Management number | 2016B08442 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 305.00 | 305.00 | 305.00 | |
050 Raw materials, supplies, in progress | 26 491.00 | 26 491.00 | 26 491.00 | |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 13 095.00 | 13 095.00 | 13 095.00 | |
096 Total Current Assets + Prepaid Expenses | 42 256.00 | 42 256.00 | 42 256.00 | |
110 Total Assets | 42 561.00 | 42 561.00 | 42 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 293.00 | |||
136 Profit for the Year | -8 305.00 | |||
142 Total Equity - Total I | -25 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 159.00 | |||
172 Other debts | 68 159.00 | |||
176 Total debts | 68 159.00 | |||
180 Liabilities Total | 42 561.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 016.00 | 1 016.00 | ||
242 Other external expenses | 1 790.00 | 1 790.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 402.00 | 3 402.00 | ||
270 Operating profit | -3 401.00 | -3 401.00 | ||
290 Exceptional income | 3 917.00 | 3 917.00 | ||
294 Financial expenses | 8 820.00 | 8 820.00 | ||
310 Profit or loss | -8 305.00 | -8 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 305.00 | 11 305.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 727.00 | 7 727.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 917.00 | 3 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 810.00 | -3 810.00 | ||
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