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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : RENOVTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| Name | RENOVTIM |
| Siren | 825339427 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12066 |
| Management number | 2017B00536 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 152.00 | 4 076.00 | 4 076.00 | 8 152.00 |
044 Total Fixed Assets | 8 152.00 | 4 076.00 | 4 076.00 | 8 152.00 |
064 Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 17 282.00 | 17 282.00 | 17 282.00 | |
084 Cash | 14 621.00 | 14 621.00 | 14 621.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 32 531.00 | 32 531.00 | 32 531.00 | |
110 Total Assets | 40 683.00 | 4 076.00 | 36 607.00 | 40 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 940.00 | |||
134 Retained Earnings | 8 470.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 13 852.00 | |||
156 Loans and similar debts | 297.00 | |||
164 Advances and down payments received on current orders | 17 150.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 458.00 | |||
174 Prepaid income | 3 250.00 | |||
176 Total debts | 22 755.00 | |||
180 Liabilities Total | 36 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 076.00 | 141 076.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 141 316.00 | 141 316.00 | ||
234 Purchases of goods (including customs duties) | 45 440.00 | 45 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 743.00 | 2 743.00 | ||
242 Other external expenses | 68 258.00 | 68 258.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 15 209.00 | 15 209.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 135 709.00 | 135 709.00 | ||
270 Operating profit | 5 607.00 | 5 607.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 152.00 | 8 152.00 | ||
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