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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : RENOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | RENOVEA |
| Siren | 849163431 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2189 |
| Management number | 2019B00791 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Eckwersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 152.00 | 2 397.00 | 2 549.00 |
044 Total Fixed Assets | 2 549.00 | 152.00 | 2 397.00 | 2 549.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 128 323.00 | 128 323.00 | 128 323.00 | |
072 Receivables – Other | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 5 128.00 | 5 128.00 | 5 128.00 | |
096 Total Current Assets + Prepaid Expenses | 147 112.00 | 147 112.00 | 147 112.00 | |
110 Total Assets | 149 661.00 | 152.00 | 149 509.00 | 149 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 743.00 | |||
142 Total Equity - Total I | 54 743.00 | |||
156 Loans and similar debts | 6 271.00 | |||
166 Suppliers and related accounts | 28 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 128.00 | |||
172 Other debts | 60 158.00 | |||
176 Total debts | 94 766.00 | |||
180 Liabilities Total | 149 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 556 262.00 | 556 262.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 556 264.00 | 556 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132 814.00 | 132 814.00 | ||
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 292 521.00 | 292 521.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 41 096.00 | 41 096.00 | ||
252 Social security contributions | 21 617.00 | 21 617.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 486 278.00 | 486 278.00 | ||
270 Operating profit | 69 985.00 | 69 985.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
300 Exceptional expenses | 1 007.00 | 1 007.00 | ||
306 Income tax's | 15 292.00 | 15 292.00 | ||
310 Profit or loss | 53 743.00 | 53 743.00 | ||
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