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C HOME > CORPORATES > CIA RENOV > BALANCE SHEET ( 2021-05-11)

THE LIST OF BALANCE SHEET : CIA RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2021-12-31 Simplified
2022-01-06 Public 2020-12-31 Simplified
2021-05-11 Public 2019-12-31 Simplified
NameCIA RENOV
Siren849435102
Closing2019-12-31
Registry code 9301
Registration number 15531
Management number2019B03266
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93150 Le Blanc-Mesnil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 750.00 750.00 750.00
072 Receivables – Other 206.00 206.00 206.00
084 Cash 7 357.00 7 357.00 7 357.00
096 Total Current Assets + Prepaid Expenses 8 313.00 8 313.00 8 313.00
110 Total Assets 8 313.00 8 313.00 8 313.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 908.00
142 Total Equity - Total I 2 908.00
166 Suppliers and related accounts 283.00
172 Other debts 5 122.00
176 Total debts 5 405.00
180 Liabilities Total 8 313.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 800.00 17 800.00
232 Total operating income excluding VAT 17 800.00 17 800.00
242 Other external expenses 14 042.00 14 042.00
252 Social security contributions 1 513.00 1 513.00
264 Total operating expenses 15 555.00 15 555.00
270 Operating profit 2 245.00 2 245.00
306 Income tax's 337.00 337.00
310 Profit or loss 1 908.00 1 908.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1.00 1.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 206.00 206.00

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