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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : FRANCE RENOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | FRANCE RENOV CONSTRUCTION |
| Siren | 845111889 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9521 |
| Management number | 2019B00090 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 385.00 | 2 315.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 385.00 | 2 315.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 7 008.00 | 7 008.00 | 7 008.00 | |
072 Receivables – Other | 6 456.00 | 6 456.00 | 6 456.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 16 086.00 | 16 086.00 | 16 086.00 | |
110 Total Assets | 18 786.00 | 385.00 | 18 401.00 | 18 786.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | 3 047.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
172 Other debts | 13 469.00 | |||
176 Total debts | 15 354.00 | |||
180 Liabilities Total | 18 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 315 180.00 | 315 180.00 | ||
218 Production of services sold - France | 315 180.00 | 315 180.00 | ||
232 Total operating income excluding VAT | 315 180.00 | 315 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 998.00 | 96 998.00 | ||
242 Other external expenses | 202 362.00 | 202 362.00 | ||
250 Staff compensation | 13 831.00 | 13 831.00 | ||
252 Social security contributions | 4 823.00 | 4 823.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 317 599.00 | 317 599.00 | ||
270 Operating profit | -2 419.00 | -2 419.00 | ||
290 Exceptional income | 205.00 | 205.00 | ||
300 Exceptional expenses | 739.00 | 739.00 | ||
310 Profit or loss | -2 953.00 | -2 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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