Grow your business safely with RENOV-ACTION
All the information you need about RENOV-ACTION to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOV-ACTION >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : RENOV-ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | RENOV-ACTION |
| Siren | 809888373 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/006322 |
| Management number | 2015B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 146.00 | 23 902.00 | 9 244.00 | 33 146.00 |
044 Total Fixed Assets | 33 146.00 | 23 902.00 | 9 244.00 | 33 146.00 |
068 Receivables – Trade and related accounts | 8 902.00 | 8 902.00 | 8 902.00 | |
072 Receivables – Other | 81 849.00 | 81 849.00 | 81 849.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 51 725.00 | 51 725.00 | 51 725.00 | |
092 Prepaid expenses | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 145 558.00 | 145 558.00 | 145 558.00 | |
110 Total Assets | 178 704.00 | 23 902.00 | 154 802.00 | 178 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 93 909.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 99 169.00 | |||
156 Loans and similar debts | 7 271.00 | |||
166 Suppliers and related accounts | 17 659.00 | |||
172 Other debts | 30 703.00 | |||
176 Total debts | 55 633.00 | |||
180 Liabilities Total | 154 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 208.00 | |||
199 Of which current accounts of debit partners | 30 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 510.00 | 241 510.00 | ||
226 Operating subsidies received | 12 578.00 | 12 578.00 | ||
230 Other income | 28 037.00 | 28 037.00 | ||
232 Total operating income excluding VAT | 282 126.00 | 282 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -54.00 | -54.00 | ||
242 Other external expenses | 129 208.00 | 129 208.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 105 451.00 | 105 451.00 | ||
252 Social security contributions | 38 681.00 | 38 681.00 | ||
254 Depreciation and amortization | 6 344.00 | 6 344.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 281 086.00 | 281 086.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 208.00 | 7 208.00 | ||
490 Total Fixed Assets (Gross Value) | 25 938.00 | 25 938.00 | ||
492 Total Fixed Assets (Increases) | 7 208.00 | 7 208.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
