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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : RENOVANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | RENOVANET |
| Siren | 810158188 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18187 |
| Management number | 2015B02082 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 842.00 | 313.00 | 530.00 | 842.00 |
044 Total Fixed Assets | 842.00 | 313.00 | 530.00 | 842.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
080 Sellable securities | 477.00 | 477.00 | 477.00 | |
084 Cash | 46 589.00 | 46 589.00 | 46 589.00 | |
096 Total Current Assets + Prepaid Expenses | 47 566.00 | 47 566.00 | 47 566.00 | |
110 Total Assets | 48 409.00 | 313.00 | 48 096.00 | 48 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 268.00 | |||
136 Profit for the Year | 7 028.00 | |||
142 Total Equity - Total I | 22 397.00 | |||
156 Loans and similar debts | 5 241.00 | |||
166 Suppliers and related accounts | 14 484.00 | |||
172 Other debts | 5 974.00 | |||
176 Total debts | 25 699.00 | |||
180 Liabilities Total | 48 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 411.00 | 209 723.00 | 193 411.00 | |
232 Total operating income excluding VAT | 193 411.00 | 209 724.00 | 193 411.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 549.00 | 48 067.00 | 30 549.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | |||
242 Other external expenses | 149 713.00 | 151 572.00 | 149 713.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 688.00 | 708.00 | |
252 Social security contributions | -698.00 | |||
254 Depreciation and amortization | 169.00 | |||
264 Total operating expenses | 180 970.00 | 200 148.00 | 180 970.00 | |
270 Operating profit | 12 441.00 | 9 576.00 | 12 441.00 | |
294 Financial expenses | 1 461.00 | |||
300 Exceptional expenses | 3 547.00 | 2 217.00 | 3 547.00 | |
306 Income tax's | 1 866.00 | 1 217.00 | 1 866.00 | |
310 Profit or loss | 7 028.00 | 4 682.00 | 7 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 842.00 | 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 341.00 | 19 341.00 | ||
378 Amount of deductible VAT on goods and services | 15 233.00 | 15 233.00 | ||
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