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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : RENOV N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | RENOV N |
| Siren | 853123511 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11562 |
| Management number | 2019B08166 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
084 Cash | 97 269.00 | 97 269.00 | 97 269.00 | |
096 Total Current Assets + Prepaid Expenses | 100 069.00 | 100 069.00 | 100 069.00 | |
110 Total Assets | 100 069.00 | 100 069.00 | 100 069.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 845.00 | |||
142 Total Equity - Total I | 26 845.00 | |||
156 Loans and similar debts | 34 036.00 | |||
172 Other debts | 39 187.00 | |||
176 Total debts | 73 223.00 | |||
180 Liabilities Total | 100 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 764 020.00 | 764 020.00 | ||
232 Total operating income excluding VAT | 764 020.00 | 764 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 392.00 | 16 392.00 | ||
242 Other external expenses | 673 489.00 | 673 489.00 | ||
250 Staff compensation | 55 445.00 | 55 445.00 | ||
252 Social security contributions | -1 125.00 | -1 125.00 | ||
264 Total operating expenses | 744 201.00 | 744 201.00 | ||
270 Operating profit | 19 818.00 | 19 818.00 | ||
306 Income tax's | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 16 845.00 | 16 845.00 | ||
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