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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : RENOV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | RENOV BATIMENT |
| Siren | 822321402 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22261 |
| Management number | 2016B07568 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 637.00 | 3 538.00 | 1 099.00 | 4 637.00 |
028 Tangible Assets | 2 042.00 | 1 072.00 | 970.00 | 2 042.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 779.00 | 4 610.00 | 2 169.00 | 6 779.00 |
068 Receivables – Trade and related accounts | 64 192.00 | 64 192.00 | 64 192.00 | |
072 Receivables – Other | 45 067.00 | 45 067.00 | 45 067.00 | |
084 Cash | 27 435.00 | 27 435.00 | 27 435.00 | |
096 Total Current Assets + Prepaid Expenses | 136 694.00 | 136 694.00 | 136 694.00 | |
110 Total Assets | 143 473.00 | 4 610.00 | 138 863.00 | 143 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 797.00 | |||
136 Profit for the Year | 1 868.00 | |||
142 Total Equity - Total I | 74 665.00 | |||
166 Suppliers and related accounts | 19 217.00 | |||
172 Other debts | 44 982.00 | |||
176 Total debts | 64 199.00 | |||
180 Liabilities Total | 138 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 475.00 | 250 475.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 250 475.00 | 250 475.00 | ||
242 Other external expenses | 157 758.00 | 157 758.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
250 Staff compensation | 57 735.00 | 57 735.00 | ||
252 Social security contributions | 27 452.00 | 27 452.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
262 Other expenses | 2 518.00 | 2 518.00 | ||
264 Total operating expenses | 248 540.00 | 248 540.00 | ||
270 Operating profit | 1 935.00 | 1 935.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 1 868.00 | 1 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 538.00 | 3 538.00 | ||
490 Total Fixed Assets (Gross Value) | 6 679.00 | 6 679.00 | ||
494 Total Fixed Assets (Decreases) | 4 610.00 | 4 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 500.00 | 8 500.00 | ||
378 Amount of deductible VAT on goods and services | 10 681.00 | 10 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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