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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FRANCE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | FRANCE RENOV |
| Siren | 813608940 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5649 |
| Management number | 2015B07183 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 580.00 | 9 903.00 | 1 678.00 | 11 580.00 |
044 Total Fixed Assets | 11 580.00 | 9 903.00 | 1 678.00 | 11 580.00 |
068 Receivables – Trade and related accounts | 74 376.00 | 74 376.00 | 74 376.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 27 260.00 | 27 260.00 | 27 260.00 | |
096 Total Current Assets + Prepaid Expenses | 103 031.00 | 103 031.00 | 103 031.00 | |
110 Total Assets | 114 611.00 | 9 903.00 | 104 709.00 | 114 611.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 097.00 | |||
136 Profit for the Year | 5 126.00 | |||
142 Total Equity - Total I | 62 223.00 | |||
156 Loans and similar debts | 36 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 603.00 | |||
172 Other debts | 6 348.00 | |||
176 Total debts | 42 486.00 | |||
180 Liabilities Total | 104 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 805.00 | 222 805.00 | ||
232 Total operating income excluding VAT | 222 805.00 | 222 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 871.00 | 26 871.00 | ||
242 Other external expenses | 106 592.00 | 106 592.00 | ||
250 Staff compensation | 46 584.00 | 46 584.00 | ||
252 Social security contributions | 33 544.00 | 33 544.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
264 Total operating expenses | 216 478.00 | 216 478.00 | ||
270 Operating profit | 6 327.00 | 6 327.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 5 126.00 | 5 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 580.00 | 11 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 245.00 | 2 245.00 | ||
378 Amount of deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
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